DIN EN ISO 19011:2011-12
Superseded
A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
View Superseded by
GUIDELINES FOR AUDITING MANAGEMENT SYSTEMS (ISO 19011:2011)
Hardcopy , PDF
07-03-2021
01-01-2011
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Principles of auditing
5 Managing an audit programme
5.1 General
5.2 Audit programme objectives and extent
5.3 Audit programme responsibilities, resources and
procedures
5.4 Audit programme implementation
5.5 Audit programme records
5.6 Audit programme monitoring and reviewing
6 Audit activities
6.1 General
6.2 Initiating the audit
6.3 Conducting document review
6.4 Preparing for the on-site audit activities
6.5 Conducting on-site audit activities
6.6 Preparing, approving and distributing the audit report
6.6.1 Preparing the audit report
6.6.2 approving and distributing the audit report
6.7 Completing the audit
6.8 Conducting audit follow-up
7 Competence and evaluation of auditors
7.1 General
7.2 Personal attributes
7.3 Knowledge and skills
7.4 Education, work experience, auditor training and
audit experience
7.5 Maintenance and improvement of competence
7.6 Auditor evaluation
This standard is included in DIN Handbook 226, 415 416-1 and 469.
| DevelopmentNote |
Supersedes DIN EN ISO 14010, 14010 E, 14011, 14011 E, 14012, 14012 E, DIN ISO 10011-1 and -3. (12/2002) Supersedes DIN ISO 10011-2 and DIN ISO 19011 (02/2003) DRAFT 2017 issued in September 2017. (09/2017)
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| DocumentType |
Standard
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| Pages |
87
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| PublisherName |
German Institute for Standardisation (Deutsches Institut für Normung)
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| Status |
Superseded
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| SupersededBy | |
| Supersedes |
| Standards | Relationship |
| I.S. EN ISO 19011:2011 | Identical |
| NF EN ISO 19011 : 2012 | Identical |
| SN EN ISO 19011 : 2012 | Identical |
| EN ISO 19011:2011 COR 2011 | Identical |
| UNI EN ISO 19011 : 2012 | Identical |
| BS EN ISO 19011:2011 | Identical |
| ISO 19011:2011 | Identical |
| NBN EN ISO 19011 : 2011 | Identical |
| NS EN ISO 19011 : 2011 | Identical |
| UNE-EN ISO 19011:2012 | Identical |
| NEN EN ISO 19011 : 2011 | Identical |
| ONORM EN ISO 19011 : 2013 | Identical |
| DIN ISO 22006:2012-02 | Quality management systems - Guidelines for the application of ISO 9001:2008 to crop production (ISO 22006:2009) |
| DIN ISO/IEC 27000:2015-12 (Draft) | INFORMATION TECHNOLOGY - SECURITY TECHNIQUES - INFORMATION SECURITY MANAGEMENT SYSTEMS - OVERVIEW AND VOCABULARY |
| VDI 4060 Blatt 1:2005-06 | Integrated Management Systems - Guidance for practical implementation - General information |
| VDI/VDE 3516 Blatt 2:1981-07 | Process analytical equipment for fluids |
| DIN EN ISO 14004:2016-08 | ENVIRONMENTAL MANAGEMENT SYSTEMS - GENERAL GUIDELINES ON IMPLEMENTATION (ISO 14004:2016) |
| DIN EN ISO 22313:2016-05 | SOCIETAL SECURITY - BUSINESS CONTINUITY MANAGEMENT SYSTEMS - GUIDANCE (ISO 22313:2012) |
| VDA M & CS - CAR-WASHES : 2012 | MARKETING AND CUSTOMER SERVICE - CAR-WASHES |
| DIN EN ISO 22005:2007-10 | TRACEABILITY IN THE FEED AND FOOD CHAIN - GENERAL PRINCIPLES AND BASIC REQUIREMENTS FOR SYSTEM DESIGN AND IMPLEMENTATION |
| DIN HDBK 416-1 : 1ED 2016 | UMWELTMANAGEMENT 1 - UMWELTMANAGEMENTSYSTEME, UMWELTLEISTUNGSBEWERTUNG, UMWELTKOMMUNIKATION |
| DIN HDBK 415 : 1ED 2016 | |
| DIN HDBK 469 : 2ED 2013 | QUALITAETS- UND RISIKOMANAGEMENTSYSTEME IM GESUNDHEITSWESEN UND KONFORMITAETSBEWERTUNG VON ZERTIFIZIERUNGSSTELLEN - NORMEN UND SPEZIFIKATIONEN |
| DIN EN ISO 14063:2010-10 | Environmental management - Environmental communication - Guidelines and examples (ISO 14063:2006); German version EN ISO 14063:2010 |
| DIN EN ISO 9000:2015-11 | QUALITY MANAGEMENT SYSTEMS - FUNDAMENTALS AND VOCABULARY (ISO 9000:2015) |
| DIN EN ISO 14161:2010-03 | STERILIZATION OF HEALTH CARE PRODUCTS - BIOLOGICAL INDICATORS - GUIDANCE FOR THE SELECTION, USE AND INTERPRETATION OF RESULTS |
| DIN EN ISO 14040:2009-11 | Environmental management - Life cycle assessment - Principles and framework (ISO 14040:2006); German and English version EN ISO 14040:2006 |
| DIN EN ISO 13485:2016-08 | Medical devices - Quality management systems - Requirements for regulatory purposes (ISO 13485:2016) |
| DIN ISO 26000:2011-01 | Guidance on social responsibility (ISO 26000:2010) |
| DIN ISO 37500:2015-08 | GUIDANCE ON OUTSOURCING (ISO 37500:2014) |
| DIN HDBK 226 : 9ED 2016 | |
| DIN EN ISO 9004:2009-12 | MANAGING FOR THE SUSTAINED SUCCESS OF AN ORGANIZATION - A QUALITY MANAGEMENT APPROACH |
| DIN EN ISO 14044:2006-10 | ENVIRONMENTAL MANAGEMENT - LIFE CYCLE ASSESSMENT - REQUIREMENTS AND GUIDELINES (ISO 14044:2006) |
| DIN EN ISO 9001:2015-11 | QUALITY MANAGEMENT SYSTEMS - REQUIREMENTS (ISO 9001:2015) |
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