Abstract: . . .  iso 14001 Page 1 DNV Certification Page 1 of 5 November 2004 Checklist ISO 14001 :2004 (November 2004) Overall Documentation Requirements: Comment Status Ensure that you, as a minimum, have documentation as required specifically by the standard: a) Documented information on environmental aspects and impacts evaluation b) Records of identified applicable environmental legal requirements and document(s) showing applicability to its environmental aspects c) Documented policy, objectives, and targets and programmes d) . . .
. . .  review all records to check that they are adequate and sufficient to meet the broad stipulation in this clause. Page 5 DNV Certification Page 5 of 5 November 2004 New Requirement to Review Comment Status 4.5.5 Internal Audit This clause has been reworded for clarity, but also note that Annex A refers to the standard ISO 19011:2002 for guidance. Should already be covered under existing EMS. 4.6 Management review The new version has been harmonised with ISO 9001:2000, with a more detailed list of agenda/content for Management Review. The input to management review shall include: a) results of internal audits and evaluations of compliance with legal requirements and with other requirements to which the organization subscribes; b) communication(s) from external interested parties, including complaints; c) the environmental performance of the organization; d) the extent to which objectives and targets have . . .
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