QUIZ for ISO 14001 Internal Auditor

(1/2)
Answer or Circle
No Questions Correct
Response
Internal Audit is factual statements of observations back by
1 YES or NO
evidence
EMS Audit check organization achievement to reach its
2 YES or NO
objectives and targets with the system

Continuous improvement is audit focus on addressing financial

3 TRUE or FALSE
target of production

Normally performance improvement in term of organizational

4 TRUE or FALSE
compliance is much higher then EMS objectives

Collecting evidence thru interviews must be extracted at all

5 TRUE or FALSE
causes without observation verification

Environmental Policy must include commitment to law beside

6 TRUE or FALSE
continual improvement and prevention of pollution

Environmental aspects only consider activities of the

7 TRUE or FALSE
organization not the product or services

Beside considering regulatory requirements, non-regulated

8 attributes like water & energy consumption, CO2 foot print, TRUE or FALSE
etc. Must also part of environmental aspects

Significant aspects are base on scale & severity of impact,

9 TRUE or FALSE
probability of occurrence and duration of impact

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10 What is the act covering environmental issue in Malaysia?
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 QUIZ for ISO 14001 Internal Auditor
(2/2)
11 Which below is NOT appropriate objectives and targets
A) Reduce energy use by 20% in 2012
B) Reduce violations by 50%
C) Improve compliance with waste water discharge permit
limit in 2012

D) Improve profitability of production line by 30% in 2012

12 Which one is TRUE about Operational Control in EMS
A) Consultant must identify operating criteria &
maintenance
B) Facility owner must identify procedures related to
significant environmental aspects
C) Control is not design to maintain compliance

D) Competency is not critical for control

13 The following statement is CORRECT:
A) EMS structured & responsibility can be assumed and
inferred only
B) Evidence of competency is not important
C) Appropriate training will be given to employees whose
work may create significant environmental impact

D) Financial resources must be provided for EMS without

human or technological factors
14 Management review must include the following:
I) Audit findings
II) Evaluation of manpower supply & financial impact for
activities
III) Review progress of Environmental Objectives & Targets
IV) Environmental Policy & the need for changes

A) I, II, III
B) II, III, IV
C) I, II, IV
D) I, III, IV

15 Below is desirable auditor attributes EXCEPT

A) Patience
B) Devious
C) Professional

D) Sound Judgement