You are an audit team leader conducting an ISO 45001 surveillance audit of a nautical college that provides course for those working in the maritime sector. The College Principle Is absent, and you are interviewing the Deputy (DP) DP: 1 apologise for the absence of the College Principle. He has called in sick today and we are really short of staff.
You: 1 see, it really should not affect the OHSMS so the audit can progress as normal.
DP: The College principle set up the system. I am afraidi am not as familiar with it as he is.
You: OK, let's start with the OH and S policy. What are the main issues for the OHSMS here?
DP: Give me a minute. I need look at the OH and S Policy on the noticeboard in his office.
As the audit progresses, It is clear that the Deputy College Principle has a very low knowledge of the OHSMS. He continually has to search the answers to your questions or asks staff members about their processes.
Choose one of the following options that best describes the basis for the nonconformity.
A. As a member of the management team, the Deputy College Principal Is not aware of the OHSMS policy.
B. The Deputy College Principal is not competent to manage the CM ISMS.
C. The OH and S Polity only exists -:s -i document in the Collegeprinciple office.
D. OHSS improvement is riot possible due to the lack of awareness of the OHSMS.
正解:A
解説: (Pass4Test メンバーにのみ表示されます)
質問 2:
Which of the following standards talk about the Environment Management System? Select all the correct options, and then select Submit.
A. Integrated Management system
B. ISO 14001
C. ISO 14501
D. ISO 45001
正解:A,B
解説: (Pass4Test メンバーにのみ表示されます)
質問 3:
What is the definition of the term 'audit' as per clause 3.32 of ISO 45001:2018?
A. A document that outlines safety procedures and guidelines
B. A legal requirement to comply with health and safety standards
C. An evaluation of the effectiveness of health and safety measures
D. A systematic process to assess the risks in a workplace
正解:C
解説: (Pass4Test メンバーにのみ表示されます)
質問 4:
An audit team leader arrives at a steel fabrication organisation that manufactures stairways to carry out a Stage2 certification audit. At a meeting with the OHSMS Manager, she is told that they have won their biggest contact from a construction organization to manufacture and install stairways.
During the audit, a team member found that several employees had suffered hand injuries over several months due to handrail welds not being property polished. The OHSMS Manager blames the new employees they had to take on because of the big contract. The auditor raises a nonconformance against clause 10.2 erf ISO 45001.
In relation to the nonconformity raised by the auditor and in line with the policy of the certification body, the audit team raise improvement opportunities in the audit report.
Which three of the options would represent acceptance opportunities for improvement in the report?
A. A quality control programme could involve non-destructive testing of the welded handrails
B. A first aid station could be located next to the handrail polishing operation.
C. All workers should be given competence test.
D. The requirement for wearing protective gloves could be extended to shop floor workers across all operations.
E. The molding polishers should be disciplined for Incompetency.
F. The induction programme for new employees could include an awareness training video in health and safety.
G. Additional internal audits of the OHS management system may reduce production problems.
H. Operational planning activities may benefit from an improved risk based approach based on international standards tor risk management.
正解:D,F,H
解説: (Pass4Test メンバーにのみ表示されます)
Matsumoto -
内容もしっかりしているし、かなりコスパが高いです。ISO-45001-Lead-Auditor知識としてこれだけの情報を持っていれば、仕事にも必ず役に立つ。