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A large public library established an EMS in accordance with ISO 14001 requirements, which was...

A large public library established an EMS in accordance with ISO 14001 requirements, which was third-party certified 10 years ago. You are performing the second surveillance audit of the third certification cycle. The audit plan included an audit of the Director as the last interview before the closing meeting.

During the interview with the Director, you audit clause 6.2 (Objectives and planning to achieve them). The dialogue is as follows:

You: Could you please tell me which environmental objectives were defined for last year and show evidence of their achievement?

Director: Yes. We had defined three objectives. As you can see from our Annual Plan, one of them was to separate our waste into four categories: paper, plastics, metals, and food. Before, we had only three (plastic and paper were disposed of together). The deadline is in six months. We developed an Action Plan to achieve this objective.

Which six of the questions would you ask related to this objective?

A.

Was it approved by the Director?

B.

What resources did you need?

C.

Was the Environmental Manager responsible for its establishment?

D.

Did you communicate it to relevant personnel?

E.

Is it consistent with the environmental policy?

F.

Did you keep any documented information?

G.

What happens if the completion date is not achieved?

PECB ISO-14001-Lead-Auditor Summary

  • Vendor: PECB
  • Product: ISO-14001-Lead-Auditor
  • Update on: Sep 16, 2026
  • Questions: 96
Price: $52.5  $149.99
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