ISO-45001-Lead-Auditor 試験問題を無料オンラインアクセス

Which two of the following are ' criteria ' in relation to a first-party audit?

• A.Members of the audit team
• B.Emergency plans
• C.Opportunities for improvement
• D.Duration of the audit
• E.Management policy
• F.Workers complaints "

Match the correct responsibility with each participant of a second-party audit:

正解：

Explanation:

Explanation:
* Prepares the audit report # Audit Team Leader: The Audit Team Leader is responsible for compiling and preparing the final audit report, summarizing findings and conclusions.
* Prepares audit checklists for use during the audit # Auditor: Auditors create checklists to ensure a thorough and systematic evaluation during the audit.
* Participates under the direction and guidance of an auditor # Auditor in Training: An auditor in training works under supervision to gain experience and contribute to the audit process.
* Follows up on audit findings within an agreed timeframe # Auditee: The auditee is responsible for addressing and resolving audit findings and providing evidence of corrective actions.
* A person who accompanies the audit team but does not act as an auditor # Observer: Observers are typically external parties or internal personnel who watch the audit process but do not participate actively.
* Escorts the auditors but does not participate in the audit # Guide: A guide facilitates the audit by helping auditors navigate the site and access relevant areas or documents.
References
* ISO 19011:2018: Guidelines for auditing management systems.

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.The requirement for wearing protective gloves could be extended to shop floor workers across all operations.
• B.All workers should be given competence test.
• C.A quality control programme could involve non-destructive testing of the welded handrails
• D.The induction programme for new employees could include an awareness training video in health and safety.
• E.The molding polishers should be disciplined for Incompetency.
• F.Operational planning activities may benefit from an improved risk based approach based on international standards tor risk management.
• G.Additional internal audits of the OHS management system may reduce production problems.
• H.A first aid station could be located next to the handrail polishing operation.

Which two of the following phrases would apply to a first-party audit?

• A.Process audit
• B.Certification audit
• C.Surveillance audit
• D.Regulatory audit
• E.Internal audit
• F.External audit

Which three of the following ISO 45001 activities require the organisation to emphasise non-managerial workers ' participation?

• A.Establishing OHS objectives
• B.Determining controls on outsourced processes
• C.Determining how to fulfil legal requirements
• D.Managing the internal audit programme
• E.Determining competence requirements
• F.Determining actions to eliminate hazards
• G.Determining what needs to be communicated
• H.Establishing the OHS policy