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PECB Certified ISO 45001 Lead Auditor Sample Questions:

1. 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.
The auditor decides to review the process for evaluation of compliance with health and safety regulations in more depth.
Select six option that provide a meaningful audit trail for this process.

A) What is the cost of repairing the wall?
B) How arc OH&S objectives verified?
C) What are the qualifications of the OHS Manager and Maintenance Managers?
D) How ore updates to OH&S regulations monitored?
E) How are OHSMS records of compliance evaluations controlled and managed?
F) How is the cost of safety Improvements calculated?
G) What hazards have been identified as being associated with regulations?
H) What knowledge does the OHS Manager have in relevant safety leaislation?
I) What input does the Maintenance Manager have in the determination of legal compliance?
J) How arc maintenance start made aware of regulatory requirements?

2. Select two options that are corrections.

A) Changing the name of a tutor that did not deliver a course to the name of the tutor that did.
B) Updating the emergency preparedness plan as a result of carrying out a practical test.
C) Adding a missing signature to a corrective action record.
D) Reviewing workers training records.
E) Changing a process to reduce its inherent risk.
F) Using OHSMS induction training to address an identified lack OHSMS awareness among winkers.

3. Match the correct responsibility with each participant of a second-party audit:

4. Which two of the following are examples of audit objectives for the audit team?

A) To reduce instances of injury and ill health.
B) To minimise risk resulting from the audit process.
C) To implement any necessary corrective action.
D) To complete the audit on time.
E) To improve overall health and safety performance.

Solutions: