ISO-45001-Lead-Auditor최신버전덤프공부문제 & ISO-45001-Lead-Auditor최신덤프데모다운로드
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ISO-45001-Lead-Auditor최신 덤프데모 다운로드, ISO-45001-Lead-Auditor시험덤프
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PECB ISO-45001-Lead-Auditor 시험요강:
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최신 ISO 45001 ISO-45001-Lead-Auditor 무료샘플문제 (Q38-Q43):
질문 # 38
In the ISO 45001 health and safety management system, what is ' documented information ' ? Select the ONE best answer.
- A. Paperwork such as Permits to work and risk assessments
- B. Any information about the system, or generated by it, held in any format
- C. Any paperwork generated when the system is in operation
- D. The master copies of the documents used to operate the system, held in any format
정답:B
설명:
ISO 45001 defines " documented information " as information required to be controlled and maintained by an organization. This can include policies, procedures, records, or other relevant data in any format (Clause
3.19). It encompasses all information used to establish, operate, and demonstrate the effectiveness of the OH and S management system.
Analysis of Options:
* A. Any paperwork generated when the system is in operation: Incorrect. This is too narrow and excludes digital or other formats.
* B. Any information about the system, or generated by it, held in any format: Correct. This aligns with the ISO 45001 definition in Clause 3.19.
* C. Paperwork such as Permits to Work and risk assessments: Incorrect. These are examples of documented information but do not encompass the full scope of the term.
* D. The master copies of the documents used to operate the system, held in any format: Incorrect.
This definition is limited to master copies, while documented information includes records as well.
ISO References:
* Clause 3.19: Definition of documented information.
* Clause 7.5: Control of documented information.
질문 # 39
Showitoff is an organization specialization in the design and production of wall decorating materials for the domestic market.
During an ISO 45001 certification audit of the site, the auditor comes across an open, walled area just outside the maintenance department. It contains various scraps of wood and metal as well as serveral rusty components. Several heavy concrete beams are learning against a thin brick wall in which cracks are available. When asked about it, the OHS Manager states that he presumes that the materials come from maintenance work, so it is the Maintenance Manager's responsibility.
The auditor interview the Maintenance Manager in his department. He asks about the area outside and is told that it contains some excess material that the Manager likes to keep in case they come in handy at some stage. The auditor points out that the wall appears to be unstable and could collapse at any moment. The Maintenance Manager is not aware of such a situation.
Wash-it-up is an organization that provides window cleaning services for the industrial sector. It has been certified to ISO 45001 for some time and has appointed a new OHS Manager. The auditor asks to see the most recent management review meeting minutes.
Which three statement would represent input audit evidence for the management review?
- A. Decisions related to continual Improvement opportunities
- B. Report showing the trend of on increase in safety incidents
- C. Worker feedback of positive and negative comments
- D. Updates to the risk register
- E. Decisions on Improvements in the OHSMS
- F. Allocation of a bigger budget for the OHS department
- G. Procurement of new safety harnesses for workers
- H. Proposal to priorities health and safety issues as a business strategy
정답:B,C,D
설명:
Comprehensive Detailed Explanation along with All ISO 45001 Audit Reference Clause 9.3 of ISO 45001:2018 defines inputs for management review, which must include information on performance trends, feedback, risks, and opportunities for improvement.
Analysis of Options:
A . Allocation of a bigger budget for the OHS department:
This is an output of management review, not an input.
B . Decisions on improvements in the OHSMS:
This is an output, not an input.
C . Decisions related to continual improvement opportunities:
This is an output, not an input.
D . Procurement of new safety harnesses for workers:
This is an operational action, not an input for management review.
E . Proposal to prioritize health and safety issues as a business strategy:
Proposals may be discussed during review, but they are outputs.
F . Report showing the trend of an increase in safety incidents:
Correct. This is a valid input that informs system performance.
G . Updates to the risk register:
Correct. Risk updates are required inputs under Clause 6.1.2.
H . Worker feedback of positive and negative comments:
Correct. Feedback is an essential input per Clause 5.4 and Clause 9.3.
ISO Reference:
Clause 9.3: Management review inputs.
Clause 5.4: Worker consultation and participation.
질문 # 40
At a wall before sweeping up the reside into baskets. They have asked to see the criteria (in this case work instructions) relating to this process and find that workers are following the instructions given. The auditor in training, however, considers the process to be dangerous and wants to raise a nonconformity against clause
8.1.1.
How would you react? Select four.
- A. Invite the auditor in training to take part in breaking bottles to determine if the process really is dangerous or not. Providing they are not hurt, take no additional action.
- B. Advise the auditor in training that they cannot raise a nonconformity against 8.1.1 as there is no evidence that the planned and implemented process is not effectively handling waste safely.
- C. Ask top management if they have considered an alternative way of working more safely with broken glass.
- D. Ask the workers if they have been consulted as to how safe they believe the activity is and whether they have ever been injured.
- E. Ask the auditor in training to consult the auditee before raising a nonconformity
- F. Support the auditor in training's decision to raise a nonconformity against 8.1.1 as you share their view that the process is dangerous.
- G. Advise the auditor in training to focus on hazard identification and any subsequent assessment of OH&S risks prior to making a determination.
- H. Stop the process immediately due to the danger of broken glass to the employees identified by the auditor in training.
정답:B,C,D,G
질문 # 41
In the initial communication by the audit team leader for a certification audit, the OHSMS Manager asks that the audit includes detailed coverage of the OHSMS legislation of the local authority, which has been specified in a recent customer contract.
Which two of the following responses should the audit team leader make?
- A. Advise the OHSMS Manager that the new criteria can be included without any problem.
- B. Inform the OHSMS Manager that an audit against the regulatory criteria may be possible but will require a new audit team.
- C. Ask the individual(s) managing the programme whether the audit criteria can be revised to include the new request.
- D. Advise the OHSMS Manager that the audit criteria has been set as ISO 45001 and the audit programme for certification will need to proceed as planned.
- E. Suggest that the OHSMS Manager cancels the audit contract and reapplies to include the additional criteria.
- F. Add a legal expert to the audit team in order to accept the request.
정답:C,D
질문 # 42
You are the OH and S manager in an organisation that makes plastic toys using injection moulding machines.
You are currently training three new internal auditors who will be responsible for carrying out first- and second-party audits on behalf of your organisation. You ask them to identify which of the following statements about grading first and/or second-party nonconformities are correct.
Identify which three of the following are true:
- A. The grading of a nonconformity must be agreed with the individual(s) managing the audit programme.
- B. Any grading of nonconformities should recognise the risk the nonconformity presents to the organisation.
- C. Grading of nonconformities is an option available to organisations.
- D. Second-party audit teams must adopt the grading system used by the auditee they are auditing to ensure a common understanding of the severity of nonconformities.
- E. ISO 19011 recommends top management grade nonconformities because they are the ones who control the budgets needed to pay for any corrective action.
- F. The grading of a nonconformity must be changed at the closing meeting if additional documented information is provided.
- G. Additional grading categories must be agreed with the auditee before the closing meeting.
- H. It is acceptable for the organisation to grade its nonconformities quantitively (e.g. 1 to 5) if it so wishes.
정답:B,C,H
설명:
The correct answers are D, F, H .
ISO 19011 guidance on generating audit findings says that nonconformities can be graded depending on the context of the organization and its risks . That directly supports D , because any grading should reflect the risk the nonconformity presents to the organization. The same guidance also says this grading can be quantitative (for example 1 to 5) or qualitative (for example minor/major) , which makes F correct.
Because the wording is "can be graded" , grading is optional rather than mandatory, so H is also true. ( Synersia Foundation ) Why the other options are not true:
* A is not a requirement in ISO 19011. An organization may define grading rules in its audit programme or procedure, but there is no rule that grading must be agreed with the individual(s) managing the audit programme. ( ISO )
* B is false. ISO 19011 does not recommend that top management grade nonconformities. Audit findings are generated by auditors based on objective evidence and audit criteria. ( ISO )
* C is false. A second-party audit team does not have to adopt the auditee's grading system. The grading approach can follow the auditing organization's own rules and purpose for the audit. ( ISO )
* E is false. Additional documented information at the closing meeting does not mean the grading must be changed. The evidence should be reviewed, but unresolved issues may simply remain recorded in the audit report. ( Synersia Foundation )
* G is false. There is no requirement that extra grading categories must be agreed with the auditee before the closing meeting. The auditee should understand the findings, but the grading framework is not something ISO 19011 requires to be negotiated at that point. ( ISO )
질문 # 43
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