标准规范下载简介
ISO 19011：2018 审核管理体系指南(E).pdf简介：
ISO 19011：2018是国际标准化组织（ISO）发布的一项质量管理体系审核指南。该标准的全称为“管理体系审核指南 —— 适用于审核组织和审核员”，代替了之前的ISO 19011:2003版本。其主要目的是为质量、环境、健康和安全、社会责任等管理体系的审核提供标准和指导。
ISO 19011:2018强调了审核作为一种管理工具的价值，它不仅关注组织的合规性，还关注其整体绩效和效益。该标准涵盖了审核的各个方面，包括审核计划、审核过程、审核员的能力和资质、审核报告以及改进措施等。它对于审核的公正性、独立性和系统性提出了严格的要求，以确保审核结果的可靠性。
此外，ISO 19011:2018还鼓励审核员的职业道德和行为规范，强调了审核过程中的沟通、尊重和透明度。它适用于各类组织，不论其规模、类型或管理体系的复杂程度，帮助组织通过有效的审核活动提升其管理体系的效率和效果。
总的来说，ISO 19011:2018为建立和实施审核方案，以及提升组织的管理水平和绩效提供了权威的指南。
ISO 19011：2018 审核管理体系指南(E).pdf部分内容预览：
ISO19011:2018(E)
Introduction
JC∕T 2352-2016 建筑陶瓷企业安全生产规范requirementsdefinedinoneormoremanagementsystemstandards;
oneormoremanagementsystemprocessesdefinedbytheorganizationorotherparties
Table1—Differenttypesofaudits
ify thereadability of this document,the singularform of“managementsystem"is preferre eader canadapttheimplementation oftheguidancetotheirownsituation.This also applies f"individual"and"individuals","auditor"and“auditors".
ISO19011:2018(E)
INTERNATIONALSTANDARD
hesfor auditingmanageme
ISO19011:2018(E
arenonormativereferencesinthis document
ISO 19011:2018(E)
ISO19011:2018(E)
ISO19011:2018(E)
3.19 risk effectofuncertainty
ISO19011:2018(E)
Note1 toentry:Performance canrelateeither toquantitativeor qualitativefindings Note 2 to entry:Performance can relate to the management of activities,processes (3.24),pr systemsororganizations
[SOURCE:IS0 9000:2015,3.7.8,modified—Note3to entryhasbeen deleted] 3.26 effectiveness extent to which planned activities arerealized and planned results achieved [SOURCE: ISO 9000:2015, 3.7.11, modified —Note 1 to entry has been deleted]
Auditing is characterized by reliance on a number of principles.These principles should helpto make the audit an effective and reliable tool in support of management policies and controls, by providing information onwhich anorganization can actinorder toimproveitsperformance.Adherencetothese principles is a prerequisite for providing audit conclusions that arerelevant and sufficient,andfor enabling auditors,working independentlyfrom one another, toreach similar conclusions in similar circumstances.
ISO19011:2018(E)
Due professional care:the application of diligence and judgement in auditing Auditors shouldexercisedue carein accordancewiththeimportanceof thetask they and theconfidenceplaced in themby the audit client and otherinterestedparties.An in factorin carrying out theirworkwithdueprofessionalcareishavingthe ability tomaken judgementsin all auditsituations. Confidentiality:securityofinformation
ISO19011:2018(E)
ISO19011:2018(E)
Establishingauditprogrammeobjective
ISO19011:2018(E)
heauditclientshouldensurethat theauditprogrammeobjectives areestablishedtod anningandconductingof audits andshouldensure the auditprogrammeisimplementedef udit programme objectivesshould beconsistent with the audit client'sstrategic direction and anagementsystempolicyandobjectives.
There arerisks and opportunitiesrelatedto thecontext of theauditeethatcanbeassociatedwith an audit programme and can affect the achievement of its objectives.The individual(s)managing the auditprogramme shouldidentify and present to the audit clienttherisks and opportunitiesconsidered when developing the auditprogramme andresource requirements,so that they can be addressed appropriately.
DB50／T 1013-2020 科技信息资源元数据描述规范ISO19011:2018(E)
5.4Establishing the audit programme
Theindividual(s)managingtheauditprogrammeshould
ISO19011:2018(E)
ISO19011:2018(E)
【苏州市】《工业园区城市规划管理技术规定》（2011年版）Once the auditprogramme hasbeenestablished(see5.4.3) and related resources havebe (see5.4.4)itisnecessarytoimplementtheoperationalplanningandthecoordinationofa withintheprogramme.
withintheprogramme. The individual(s)managing the audit programme should: