ISO19011_2018管理体系审核指南9ISO19011_2018管理体系审核指(英文版)

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ISO 2018

Guidelines for auditing management

systems

Lignes directrices pour l'audit des systèmes de management

INTERNATIONAL

STANDARD

ISO

19011

Third edition

2018-07

Reference number

ISO 19011:2018(E)

Foreword ..........................................................................................................................................................................................................................................v

Introduction ................................................................................................................................................................................................................................vi

1 Scope ................................................................................................................................................................................................................................. 1

2 Normative references ...................................................................................................................................................................................... 1

  ..................................................................................................................................................................................... 1

4 Principles of auditing ...................................................................................................................................................................................... 5

5 Managing an audit programme ............................................................................................................................................................. 6

  ........................................................................................................................................................................................................... 6

  ....................................................................................................................... 9

  .............................................. 9

  ..................................................................................................................................... 10

  ..10

  ...................................................... 11

  ..................................................................................................11

  .............................................................................................. 12

  .......................................................................................................................................... 12

 ................................................................................................................................................................................... 12

  ...................................13

  ..............................................................................................

  ......................................................................................................................... 

 .................. 15

  .............................................................................................................16

  ................................................................ 16

  ................................................................................................................................................. 17

  ............................................................................................................. 17

6 Conducting an audit .......................................................................................................................................................................................18

  ........................................................................................................................................................................................................ 18

  ...................................................................................................................................................................................... 18

 ................................................................................................................................................................................... 18

  .................................................................................................................. 18

  ....................................................................................................................... 19

  ............................................................................................................................................................ 19

 ................................................................................ 19

  .................................................................................................................................................................19

  ............................................................................................................................ 21

  ..................................................................................... 21

  ........................................................................................................................................................ 21

 ................................................................................................................................................................................... 21

  ...............................................21

  ............................................................................................................................. 22

  ............................................................................................................................. 23

  ............................................................................................... 23

  ...............................................23

  .......................................................................................................... 

  ......................................................................................................................................25

  ........................................................................................................................25

  ................................................................................................................................ 26

  ........................................................................................................................ 27

  ............................................................................................................................................. 27

  .......................................................................................................................................27

  ................................................................................................................................................................................ 28

 ....................................................................................................................................................... 28

Contents 

ISO 19011:2018(E)

7 Competence and evaluation of auditors ....................................................................................................................................28

  ........................................................................................................................................................................................................ 28

  ........................................................................................................................................ 29

 ................................................................................................................................................................................... 29

  ..................................................................................................................................................... 29

  ................................................................................................................................................30

  ......................................................................................................................... 32

  ............................................................................................... 33

 .........................................................................................................................33

  ................................................................................................ 33

  ............................................................................................................................................... 33

 ...................................................................................................

Annex A  Additional guidance for auditors planning and conducting audits .....................35

Bibliography .............................................................................................................................................................................................................................46

ISO 19011:2018(E)

Foreword



   

              

             

             

            



              





www .iso .org/directives).







www .iso ).





               

             



URL: www .iso .org/iso/foreword .html.

        Guidelines for auditing management

systems.



revised.



 

 

 

 

 

           





 



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