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A chain of 10 paint shops in a city has established an EMS following the...

A chain of 10 paint shops in a city has established an EMS following the requirements of ISO 14001, which was third-party certified 10 years ago. You are performing a second-party audit. The audit plan included an interview with the General Manager (GM). The dialogue was as follows:

You: Hi, good evening, I have seen a well-developed environmental risk assessment process. However, I did not find the identification of emergency situations included in the results of this process. The Environmental Manager (EM) could not provide me with an acceptable answer to this question.

GM: The EM joined us 2 months ago, and he may not know some decisions we made some time ago, when we first certified our EMS. During those days, I met with all 10 supervisors and asked them what the emergencies were that they feared most. They unanimously said: fire. That was it. This is the only emergency we care of. As far as I remember we do not test the plan very often because the supervisors of all our 10 shops know it very well. The auditors of our certification body accepted this. We did not have a fire in the last 10 years.

What evidence would you need to review to determine conformity with ISO 14001 in this scenario? Select six.

A.

More details on whether the risk assessment process was applied to emergencies

B.

Records of the specific fire combat training of workers

C.

Reports of audits from the certification body

D.

General competence records of all 10 supervisors

E.

Minutes of the meeting with supervisors where a fire was determined as the only emergency situation

F.

Shops that have tested the plan in the last 10 years

G.

Reports of the management reviews

PECB ISO-14001-Lead-Auditor Summary

  • Vendor: PECB
  • Product: ISO-14001-Lead-Auditor
  • Update on: Jul 23, 2025
  • Questions: 40
Price: $52.5  $149.99
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