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BENEFITS OF DOCUMENT

Provides a framework for companies to plan and conduct internal or external audits of management systems or manage an audit program.
Provides guidance on combined management system audits.
Provides a tool for training your internal auditors on the latest ISO 19011:2018 standard.

DOCUMENT DESCRIPTION

The ISO 19011:2018 presentation provides guidance on Auditing Management Systems, including the principles of auditing, managing an audit programme and conducting management system audits, as well as guidance on the evaluation of competence of individuals involved in the audit process. These activities include the individual(s) managing the audit programme, auditors and audit teams.

The ISO 19011:2018 guidelines were published in July 2018 in response to global demand for guidance on combined management system audits. It is applicable to all organizations that need to plan and conduct internal or external audits of management systems or manage an audit program.

This presentation material may be used to train your organization's internal auditors on the systematic process for auditing management systems (e.g. ISO 9001, ISO 14001, ISO 45001, etc.).

LEARNING OBJECTIVES

1. Provide background knowledge of the ISO 19011:2018 standard
2. Gain an overview of the ISO 19011:2018 structure and familiarize with the principles of auditing
3. Acquire knowledge on how to manage and conduct an audit based on the ISO 19011:2018 standard
4. Understand the competency requirements and the evaluation of auditors

CONTENTS

1. Introduction to ISO 19011:2018
About ISO
Overview of ISO 19011:2018 standard
Development of ISO 19011
Main differences between 2018 & 2011 Versions
Structure of ISO 19011:2018
ISO 19011:2018 clause structure (5, 6 & 7)
Type of audits
Terms & definitions

2. Principles of Auditing
Integrity
Fair presentation
Due professional care
Confidentiality
Independence
Evidence-based approach
Risk-based approach

3. Managing an Audit Program
General
Establishing audit program objectives
Determining and evaluating audit program risks and opportunities
Establishing the audit program
Implementing audit program
Monitoring audit program
Reviewing and improving audit program

4. Conducting an Audit
General
Initiating audit
Preparing audit activities
Conducting audit activities
Preparing and distributing audit report
Completing audit
Conducting audit follow-up

5. Competence & Evaluation of Auditors
General
Determining auditor competence
Establishing auditor evaluation criteria
Selecting appropriate auditor evaluation method
Conducting auditor evaluation
Maintaining and improving auditor competence

Appendix
ISO 19011:2018 Detailed Clause Structure

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Source: ISO 19011:2018 (Auditing Management Systems) Training PowerPoint document

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ISO 19011:2018 (Auditing Management Systems) Training

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This business document is categorized under the function(s):

Operations Governance, Risk, & Compliance

It applies to All Industries

File Type: PowerPoint (pptx)

File Size: 7.3 MB

Number of Slides: 129 (includes cover, transition slides)

Related Topic(s): Audit Management ISO 19011

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Terms of usage (for all documents from Operational Excellence Consulting)

Initial upload date (first version): Feb 17, 2020
Most recent version published: Aug 6, 2020

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