Exam ISO-14001-Lead-Auditor Topic 6 Question 33 Discussion

Actual exam question for PECB's ISO-14001-Lead-Auditor exam
Question #: 33
Topic #: 6

An internal auditor of a manufacturer of aluminium products for the car industry raised a nonconformity against section 6.2.2 of ISO 14001 in Report IA202. The nonconformity (NC3) stated:
"Top management has not analysed why none of the environmental objectives set for the last year have been met." A third-party auditor reviewing the internal audit process came across the nonconformity and found that no corrective action was documented. The EMS Manager confirmed no action had been taken, but added he expected a number of objectives to be achieved in the next three months so there was no need for further action. He explained in confidence that the organisation was fighting a takeover bid and resources for environmental projects had been cut.
From the information, select three non-conformities options that the auditor could raise to ISO 14001.

A. 9.3 - A management review should be undertaken to determine the implications of the takeover on the EMS B. 9.2.2 - Report IA202 contained a nonconformity (NC3) lacking in necessary detail C. 10.2.a - Management failed to take corrective action to deal with the audit nonconformity D. 7.4.2 - Staff were not made aware that environmental projects were being scaled back E. 6.2.2 - Actions were not taken to fully implement the environmental objectives set by management F. 7.4.3 - Management should communicate the impacts of the takeover on the EMS to the bidders G. 7.1 - The top management failed to provide the resources needed to meet the objectives H. 6.2.1 - New environmental objectives associated with the takeover should be set

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