- ISO 9001 is the internationally recognized Quality Management System (QMS) standard that can benefit any size organization. Designed to be a powerful business improvement tool, ISO 9001 Quality.
- Bis is/iso 19011: 2011(r2016) guidelines for auditing management systems: bs iso/iec 16350: 2015: information technology - systems and software engineering - application management: bs iso/iec.
5. Audit Program
5.1. Create your audit program (or programme).
ISO (E) Introduction Since the second edition of this document was published in 2011, a number of new management system standards have been published, many of which have a common.
• Establish a management system audit program.
• Use your audit program to evaluate the overall
effectiveness of your auditee's management systems.
• Monitor and measure the implementation
of your management system audit program.
• Review your management system audit program
in order to identify possible improvements.
5.2. Set your program objectives.
• Ensure that audit program objectives are established.
• Make sure that your audit program objectives support
and are consistent with management system objectives.
• Consider all relevant information when you
establish your audit program objectives.
• Use program objectives to ensure that your audit
program is implemented and applied effectively.
• Use program objectives to direct audit planning.
• Use program objectives to direct audit activities.
5.3. Establish your audit program.
5.3.1. Perform audit program management tasks.
• Clarify the extent of your audit program.
• Define auditors' roles and responsibilities.
• Develop procedures to manage audit program.
• Determine the resources that program needs.
• Implement and apply your audit program.
• Establish records for your audit program.
• Monitor your management system audit program.
• Review your management system audit program.
• Improve your management system audit program.
• Discuss your audit program with top management.
5.3.2. Clarify manager's competence requirements.
• Make sure that your audit manager is competent.
• Make sure that audit manager has the competence
to manage the program efficiently and effectively.
• Make sure that your audit manager has the
appropriate specialized knowledge and skills.
• Ensure that audit manager continues to be competent.
• Ensure that audit manager continues to carry out
appropriate professional development activities. Epub to kindle converter keygen free download.
5.3.3. Specify the extent of your audit program.
• Establish the extent of your management
system audit program (its focus and reach).
• Consider the nature of your audits.
• Consider the nature of your audit criteria.
• Consider the nature of the auditee organization.
• Consider the nature of the systems being audited.
• Consider the nature and results of previous reviews.
5.3.4. Consider potential audit program risks.
• Consider the risks that could potentially affect the
achievement of your audit program objectives.
• Identify and evaluate program planning risks.
• Identify and evaluate program resource risks.
• Identify and evaluate program staffing risks.
• Identify and evaluate program implementation risks.
• Identify and evaluate program record keeping risks.
• Identify and evaluate program monitoring risks.
• Identify and evaluate program review risks.
5.3.5. Develop procedures to manage program.
• Establish procedures to manage and control
your management system audit program.
• Use procedures to manage and control
your management system audit program.
5.3.6. Identify program resource requirements.
• Identify financial resource requirements.
• Identify methodological resource requirements.
• Identify technological resource requirements.
• Identify human resource requirements.
5.4. Implement your audit program.
5.4.1. Apply your unique audit program.
Iso 19011 2011 Standard Pdf
• Communicate and share pertinent information
about the audit program with all relevant parties.
• Define objectives for each individual audit.
• Coordinate and control program activities.
• Appoint competent audit team members.
• Provide needed resources to audit teams.
5.4.2. Define the focus of each individual audit.
• Define and document the objectives
that each individual audit should achieve.
• Define and document the scope of each audit.
• Define and document the criteria that
individual audits use to assess conformity.
5.4.3. Select methods for each individual audit.
• Select and determine the methods that
should be used to conduct audits.
• Make sure that all audit managers agree on audit
methods whenever two or more auditing organizations
need to conduct a joint audit of the same auditee.
5.4.4. Appoint personnel for each individual audit.
• Appoint audit team members for each separate audit.
• Appoint an audit team leader for each separate audit.
• Appoint technical experts for each separate audit.
5.4.5. Assign responsibility for individual audits. Creative ct4830windows 7.
• Assign responsibility for an individual
audit to a specific audit team leader.
• Give the audit team leader enough time to plan the
audit whenever audit assignments are allocated.
• Give the audit team leader the information that
he or she needs in order to carry out the audit.
5.4.6. Manage your audit program outcomes.
• Ensure that audit program outcomes
are managed efficiently and effectively.
• Ensure that audit findings are evaluated.
• Ensure that root cause analyses are reviewed.
• Ensure that remedial actions are reviewed.
• Ensure that audit reports are reviewed.
5.4.7. Establish and maintain audit records.
• Ensure that audit program records
are established and maintained.
• Ensure that a record of each individual
audit is established and maintained.
• Ensure that audit personnel records
are established and maintained.
5.5. Monitor and modify your program.
• Monitor the implementation of your program.
• Modify your audit program whenever
evidence indicates that change is required.
5.6. Review and improve your program.
Free Iso 19011 2011 Standard
• Review your management system audit program.
Bis Iso 19011 2011 Clauses
• Summarize your results and report to top management.
Bis Iso 19011 2011
• Improve your management system audit program.
