Which two of the following documents are not required for documentation review by an auditor conducting a Stage 1 certification audit to ISO 14001?
A list of planned emergency responses
An internal audit schedule
An organisation's financial statement
A management review record
Documented information on the environmental objectives
List of environmental aspects
According to ISO/IEC 17021-1:2015 Clause 9.3.2.1 and ISO 14001:2015:
Stage 1 focuses on evaluating management system documentation (e.g., environmental aspects, objectives, emergency preparedness, audit schedule).
Financial statements (C) are not relevant to EMS certification.
Management review records (D) may not yet be available at Stage 1 if the EMS is not fully implemented.
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