一番質高い ISO-45001-Lead-Auditor 試験問題集

An auditor of a manufacturer of plastic packaging products for the food industry found a nonconformity in an internal audit report raised against section 10.2 of ISO 45001 in Report IA202. The nonconformity (NC3) stated: " The level of reported health and safety incidents has increased by 9.7% over the last 12 months. This included an increase in reported accidents. " Against this background, the third-party audit team found more than twenty minor nonconformities during the audit, which they agreed should be combined into one major nonconformity against clause 4.4 of ISO 45001. " The organisation has failed to demonstrate that it is maintaining and continually improving a health and safety management system. " Select two options which would represent acceptable corrective actions for the nonconformity.

• A. Top Management developed and is leading a programme to promote an effective culture of support for the OHSMS.
• B. Staff from departments with nonconformities were given regular OH and S safety training sessions during their daily toolbox talks.
• C. OH and S champions were appointed in each department to report near misses and incidents in the OHSMS.
• D. Union representatives of the workers were invited to attend the OH and S management meetings.
• E. Top management initiated a comprehensive review of the internal and external issues to decide on actions that could lead to improving the performance of the OHSMS.
• F. External consultants were appointed to conduct a gap analysis of the OHSMS and report on the gaps found.

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. Inform the OHSMS Manager that an audit against the regulatory criteria may be possible but will require a new audit team.
• B. 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.
• 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 new criteria can be included without any problem.
• E. Add a legal expert to the audit team in order to accept the request.
• F. Suggest that the OHSMS Manager cancels the audit contract and reapplies to include the additional criteria.

A well-known fast-food organisation (ISO 45001 certified) contracts young people to deliver orders; last week one of them died in a street accident riding for the first time a new motorbike provided by the organisation. You will lead the recertification audit in two weeks, and you plan to prepare a checklist to investigate this incident. The following are potential questions you might ask; match them to the related ISO
45001 clause/subclause.

Select two of the following options which are not the responsibility of an audit team leader.

• A. To offer certification to the management.
• B. To report the audit results to the client.
• C. To represent the audit team.
• D. To communicate with the auditee ' s management.
• E. To develop the audit team ' s checklists.
• F. To introduce the audit team to the client.

To verify information, auditors need to use a combination of open and closed questions.
In what two situations would you use a ' closed ' question?

• A. To establish communication with the auditee with a view to building trust
• B. To confirm conformity or a non-conformity finding
• C. To follow your audit trail
• D. To obtain an overview of how a task is performed
• E. To check that your understanding of a situation is correct
• F. To gain greater insight into the operation of a process