PECB ISO-45001-Lead-Auditor Exam Dumps

ISO 45001 emphasizes the importance of worker participation, particularly non-managerial workers, in developing and improving the OH&S management system. Clause 5.4 outlines specific areas where their involvement is crucial.

Analysis of Options:

A . Determining competence requirements: Incorrect. Competence requirements are primarily determined by management but may involve feedback from workers.

B . Determining how to fulfil legal requirements: Incorrect. Management typically handles compliance with legal requirements.

C . Determining controls on outsourced processes: Incorrect. This is a management responsibility.

D . Managing the internal audit programme: Incorrect. Workers participate in audits, but managing the program is a management task.

E . Determining what needs to be communicated: Incorrect. Communication strategies are usually set by management.

F . Determining actions to eliminate hazards: Correct. Non-managerial workers' input is vital in identifying and eliminating workplace hazards (Clause 8.1.2).

G . Establishing the OHS policy: Correct. Workers' participation in policy development ensures it is relevant and inclusive (Clause 5.2).

H. Establishing OHS objectives: Correct. Workers' participation ensures that objectives are practical and aligned with workplace realities (Clause 6.2).

Comprehensive Detailed Explanation along with All ISO 45001 Audit Reference

Clause 9.3 of ISO 45001:2018 outlines the requirements for management reviews. These reviews must evaluate the performance of the OHSMS and identify opportunities for improvement. Outputs of management reviews typically include decisions and actions that align with strategic and operational priorities.

Analysis of Options:

A . Decisions related to continual improvement opportunities: This is a valid output, as continual improvement is a key objective of management reviews under Clause 10.3.

B . Allocation of a bigger budget for the OHS department: Resource allocation is a common output of management reviews to address identified needs.

C . Improvements in the OHSMS: Improvements reflect the organization's commitment to enhancing safety performance.

D . Minutes of previous management reviews: While minutes provide context, they are not an output of the current management review.

E . Opportunities to integrate the OHS management system with other business processes: Integration opportunities are valid outputs, as they enhance the system's effectiveness.

F . Plan to prioritize health and safety issues as a business strategy: Strategic alignment of health and safety with business objectives is an expected output.

G . Procurement of new safety harnesses for workers: This is an operational action, not a direct output of the management review process.

H . Report showing the trend of an increase in safety incidents: This is an input to the management review, not an output.

I . Updates to the risk register: Risk register updates reflect changes in identified hazards and risks, making this a valid output.

J . Worker feedback of positive and negative comments: Worker feedback is an input to the management review, not an output.

ISO Reference:

Clause 9.3: Management review inputs and outputs.

Clause 10.3: Continual improvement actions.

Analysis of Options:

A . The organisation must attempt to identify and address every risk it faces: Incorrect. ISO 45001 focuses on OH&S risks and not every risk faced by the organization.

B . The effect of uncertainty (i.e. risk) can result in positive outcomes as well as negative ones: Correct. Clause 3.20 defines risk as the 'effect of uncertainty,' which may result in positive or negative outcomes.

C . Although organisations are required to carry out risk management, the method by which they do so is up to them: Correct. ISO 45001 does not prescribe specific risk management methods, leaving the organization to choose the approach that best suits its context (Clause 6.1.2).

D . Risk assessment is an activity that must be carried out by top management: Incorrect. Risk assessment can involve workers and other personnel; it is not limited to top management.

E . The organisation is required to assess risks arising from OH&S hazards: Correct. Clause 6.1.2.2 requires organizations to assess OH&S risks associated with hazards.

F . Risk is often expressed as a combination of likelihood and impact: Correct. This is a common way to express risk, aligned with Clause 6.1.2.

ISO Reference:

Clause 3.20: Definition of risk.

Clause 6.1.2: Hazard identification and risk assessment

According to Clause 3.32 of ISO 45001:2018, an audit is defined as a systematic, independent, and documented process for obtaining objective evidence and evaluating it to determine the extent to which audit criteria are fulfilled. This involves assessing the effectiveness of health and safety measures implemented in the organization's OH&S management system.

Analysis of Options:

A . A systematic process to assess the risks in a workplace: Incorrect. While audits may include risk assessments, the purpose is broader and involves evaluating the entire OH&S management system.

B . An evaluation of the effectiveness of health and safety measures: Correct. This aligns with the definition of an audit as per ISO 45001:2018.

C . A legal requirement to comply with health and safety standards: Incorrect. An audit is not necessarily a legal requirement but a process to assess conformity.

D . A document that outlines safety procedures and guidelines: Incorrect. An audit is a process, not a document.

ISO Reference:

Clause 3.32: Audit definition.

The closing meeting of a second-party audit focuses on the findings, conformance to agreed requirements, and areas for improvement. ISO 19011:2018 provides guidance on closing meetings, stating that the results of the audit, including conformity with criteria, must be reviewed and agreed upon.

Analysis of Options:

A . The names and email addresses of attendees at the closing meeting: Irrelevant. Attendance details are not part of the audit discussion.

B . The extent of the auditee's documented information system: While relevant during the audit, it is not typically a focus in the closing meeting.

C . The extent to which the auditee is conforming to OH&S requirements in supply contracts: Correct. Second-party audits often assess compliance with contractual requirements.

D . The extent to which the auditee conforms to ISO 45001 requirements: Correct. The core purpose of the audit is to evaluate conformity to ISO 45001.

E . The nature of the trading relationship between the organizations: Correct. The trading relationship often shapes the scope and context of second-party audits.

F . Whether the audit has correctly performed in current contracts with other customers: Irrelevant. The focus is on the specific audit, not contracts with other customers.

G. Whether the work instructions for a specific OH&S process are focused on efficiency: Irrelevant. Efficiency is not the primary focus of an OH&S audit.

ISO Reference:

ISO 19011:2018, Clause 6.6.1: Conducting the closing meeting.

ISO 45001:2018, Clause 9.2: Internal audit requirements.