01/402473 DC : DRAFT JUNE 2001
Superseded
A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
DRAFT BS EN ISO 19011 GUIDELINES FOR QUALITY AND/OR ENVIRONMENTAL MANAGEMENT SYSTEMS AUDITING
10-10-2002
11-23-2012
Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Principles of auditing
5 Managing an audit programme
5.1 General
5.2 Audit programme objectives and extent
5.3 Audit programme responsibilities, resources
and procedures
5.4 Audit programme implementation
5.5 Audit programme records
5.6 Audit programme monitoring and reviewing
6 Audit activities
6.1 General
6.2 Initiating the audit
6.3 Conducting document review
6.4 Preparing for the on-site audit activities
6.5 Conducting on-site audit activities
6.6 Preparing, approving and distributing the audit report
6.7 Completing the audit
6.8 Conducting audit follow-up
7 Competence of auditors
7.1 General
7.2 Knowledge and skills
7.3 Personal attributes
7.4 Education, work experience, auditor training and audit
experience
7.5 Maintenance and improvement of competence
7.6 Auditor evaluation
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