Objectives of Audit Conclusions Preparing Audit Conclusions ISO 19011, clause 6.4.9 Before the closing meeting, the auditors meeting consult each other to: Discussing Audit Conclusions with the Auditee It is important to discuss audit findings and conclusions with the management before the closing meeting and submitting the final report to: Closing Meeting Agenda Model PreparingContinue reading “Audit Conclusions”
Tag Archives: iso19011
Beyond the Initial Audit
Objective of beyond the Initial Audit Surveillance Activities Surveillance activities can also include: Surveillance Audits Re-certification Audit Certification Special cases Use of ISO Trade marks
Stage 2 audit
Objectives of Stage 2 Audit Step 1 Conducting the opening meeting ISO 19011, Clause 6.4.3 The purpose of the opening is to: Step 2 Collecting Information Information can be collected in the form of: and many more… Audit Procedure – Interview Ask employees and other interested persons (third parties) questions (verbal or written) to gatherContinue reading “Stage 2 audit”
Phases of Audit
Below is the diagram to demonstrate steps involved in an audit: The following documents can be used as reference: Audit Checklist Audit Plan Sample Policy Format Audit Report Template Risk Register Statement of Applicability (SOA)
The Audit (ISO 19011)
What is an Audit? Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which the audit criteria are fulfilled. Auditing means asking the auditee what he does, and checking to see if he does it. Types of Audit Actors in audit Auditing Principles
