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

When calculating an ISO 45001 third party initial audit duration, which two of the following statements are false?

• A. Incorporate the time taken to travel to/from the audit location
• B. Think about the complexity of the organization ' s business
• C. Include the time allocated for lunch breaks
• D. Consider the number of functions related to OHS management
• E. Include outsourced processes
• F. Consider the number of sites to be sampled

During a Stage 2 audit, you, as the audit team leader, are approached for advice by an auditor who wishes to raise a nonconformity against top management for failing to provide the resources necessary for the maintenance of the Occupational Health and Safety Management System.
What advice should you give them? Select one.

• A. If they believe they have sufficient audit evidence to support the raising of a nonconformity against top management, carry on and do so.
• B. Suggest they speak to other members of the audit team to see if they have additional audit evidence that supports the auditor's conclusion.
• C. If they believe they have sufficient audit evidence to support the raising of a nonconformity, they should raise one, but against the organisation, not top management.
• D. Recognise that it is impossible to make an accurate judgement as to whether sufficient resources are available to maintain the system, and, as such, do not raise a nonconformity.

You are an audit team leader who has been asked by the certification body to attend a regional conference given by OH and S representatives. You find the presentations informative, particularly the one that has just finished, which focused on what organisations were doing to adapt work to workers.
When the opportunity for questions arises, you ask the presenter to give you examples of what his own organisation had done to adapt work to workers. He provides the following responses.
Which three are actual examples of adapting work to workers?

• A. Providing work instructions by video to an organisation where workers speak different languages and no subtitles are provided.
• B. Providing those who spend the majority of their working days on their computers with frequent breaks.
• C. Amending the start and finish times of processes to accommodate cultural practices.
• D. Planning actions to identify OH and S risks and opportunities.
• E. Ensuring only competent workers are employed in key roles.
• F. Keeping welfare facilities clean and available for use at all times.
• G. Giving workers the opportunity to stand for election to the organisation ' s health and safety committee.
• H. Amending a control station to facilitate handicapped workers.

An audit team leader is interviewing a member of top management in respect of the organisation ' s performance evaluation processes. It is clear to the audit team leader that there is some confusion as to difference between monitoring and measurement.
Which three of the following statements by the member of top management are correct?

• A. We use a measurement process when we need a visual indication that the output of a process is OK.
• B. We must keep records of our measurement activity, but whether we keep them of our monitoring activity is entirely up to us.
• C. Performance indicators are measures that we monitor for trends.
• D. Only measurement can be used as an input into identifying hazards, risks and opportunities.
• E. Monitoring and measurement are used to determine the effectiveness of the OHSMS.
• F. Our calibration equipment was purchased primarily to support the control of high risk hazards.
• G. We often use monitoring to conduct a visual check.
• H. We use monitoring where we need to establish a precise value prior to releasing a product to the next stage.

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

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