PECB ISO-45001-Lead-Auditor : PECB Certified ISO 45001 Lead Auditor Exam

For the purpose of operating an ISO 45001-based Occupational Health and Safety Management System, which two of the following are relevant requirements of a relevant interested party?

• A. Workers requiring a safe environment in which to work.
• B. Competitors requiring information on the organisation ' s work environment.
• C. Top management requiring an annual bonus.
• D. Investors requiring maximum growth in return for their capital.
• E. Subcontractor producing products and services that minimise the risk of harm.
• F. Shareholders requiring guaranteed dividend payments.

Objectives, criteria, and scope are critical features of an audit. Which two issues are part of the audit scope?

• A. Trade union communications
• B. Processes and functions
• C. ISO 45001 requirements
• D. Audit checklists
• E. Boundaries of the OHSMS
• F. Organisation procedures

You are auditing clause 4.1 (Context of the organisation) with a member of the organisation ' s top management. You ask them for examples of external issues the OHSMS is currently facing.
Which three of their responses would you accept as valid examples of such issues?

• A. We have to use outdated safety equipment as replacing it would require expensive retraining of the workers.
• B. The Government has just launched an initiative to provide research and development grants to organisations like ours.
• C. I accept our health and safety procedures have not been revised for 12 months now. We just keep pushing the review further and further down the ' to do ' list.
• D. Our top management are demanding monthly health and safety performance reports ever since the fatal accident in warehouse C last year.
• E. We are struggling to appoint an OH and S manager as the salary we can offer is not competitive in today ' s market.
• F. The training department have decided to use their budget on customer service training in preference to health and safety training.
• G. New health and safety legislation was implemented in our sector last month and we are all struggling to work out how best to comply with the new regulations.
• H. The worker OH and S suggestion scheme has been temporarily suspended after some inappropriate comments were made by staff.

The following options show key actions involved in a third-party audit. They are not in order. Order the stages in the table to show the sequence in which the actions should take place.
To complete the sequence click on the blank section you want to complete so it is highlighted in red and then click on the applicable stage from the options below. Alternatively, drag and drop the options to the appropriate blank section.
These stages take place after a certification application.

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. Procurement of new safety harnesses for workers
• B. Decisions related to continual Improvement opportunities
• C. Proposal to priorities health and safety issues as a business strategy
• D. Decisions on Improvements in the OHSMS
• E. Allocation of a bigger budget for the OHS department
• F. Updates to the risk register
• G. Report showing the trend of on increase in safety incidents
• H. Worker feedback of positive and negative comments