DIN ISO 19011:2001-07 (Draft)
Superseded
A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
GUIDELINES ON QUALITY AND/OR ENVIRONMENTAL MANAGEMENT SYSTEMS AUDITING
Hardcopy , PDF
12-01-2002
English
01-01-2001
Foreword
0 Introduction
1 Scope
2 Normative references
3 Terms and Definitions
4 Principles of auditing
5 Managing an audit programme
5.1 Introduction
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 Introduction
6.2 Initiating the audit
6.3 Document review
6.4 Preparing for the on-site audit activities
6.5 On-site audit activities
6.6 Reporting an the audit
6.7 Audit completion
6.8 Audit follow-up
7 Competence of quality and/or environmental
management system auditors
7.1 Introduction
7.2 Knowledge and skills
7.3 Personal attributes
7.4 Education, work experience, audit training and
audit experience
7.5 Maintenance and improvement of knowledge and
skills
7.6 Auditor evaluation process
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