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ISO 19011：2018 审核管理体系指南(E).pdf

INTERNATIONAL STANDARD

INTERNATIONAL STANDARD

装饰工程施工组织计划--整理汇总(36个)Guidelines for auditing managemen systems

lirectricespourI'auditdessystemesdemanagen

ISO19011:2018(E)

ISO19011:2018(E)

ISO19011:2018(E)

ISO19011:2018(E)

ISO19011:2018(E)

Introduction

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

桥面防水混凝土及柔性防水层施工工艺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.

ISO19011:2018(E)

某会所内装修工程施工组织设计方案5.4Establishing the audit programme

Theindividual(s)managingtheauditprogrammeshould