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During a regular audit and upon the inspection of the environmental management manual, the auditor found that the organisation has identified wastewater discharge as a

During a regular audit and upon the inspection of the environmental management manual, the auditor found that the organisation has identified wastewater discharge as a significant aspect. The organisation has established an objective to mitigate their environmental impact due to wastewater discharge. They further voluntarily established a target to reduce the wastewater strength from the baseline of 2020 (BOD5=450 mg/L) to 200 mg/L by the end of 2021. The organisation adopted an action plan which consisted of a monitoring program which required water sampling and testing of BOD5 on monthly basis. Which of the following actions should be taken?
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No action required. The organisation has identified its risks and opportunities as required by ISO14001:2016 (clause 6.1.2.)
Non-compliance notice should be raised under the cluse 6.1.3 for failure to meet compliance obligations.
Non-conformity notice should be raised under the clause 6.1.2 for failure to identify environmental aspects.
Non-conformity notice should be raised under the clause 6.1.4 for failure to plan action to manage significant aspects.

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