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  • UNI EN ISO 19011 : 2012

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    Superseded A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
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    GUIDELINES FOR AUDITING MANAGEMENT SYSTEMS

    Available format(s): 

    Superseded date:  05-09-2022

    Language(s): 

    Published date:  31-12-2011

    Publisher:  Ente Nazionale Italiano di Unificazione (UNI)

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    Table of Contents - (Show below) - (Hide below)

    Foreword
    Introduction
    1 Scope
    2 Normative references
    3 Terms and definitions
    4 Principles of auditing
    5 Managing an audit programme
    6 Performing an audit
    7 Competence and evaluation of auditors
    Annex A (informative) - Guidance and illustrative
            examples of discipline-specific knowledge
            and skills of auditors
    Annex B (informative) - Additional guidance for
            auditors for planning and conducting audits
    Bibliography

    Abstract - (Show below) - (Hide below)

    Specifies 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, including the person managing the audit programme, auditors and audit teams.

    General Product Information - (Show below) - (Hide below)

    Development Note Supersedes UNI EN 30011-3, UNI EN 30011-2, UNI EN 30011-1, UNI EN ISO 14010, UNI EN ISO 14012 and UNI EN ISO 14011 (03/2003)
    Document Type Standard
    Publisher Ente Nazionale Italiano di Unificazione (UNI)
    Status Superseded
    Superseded By
    Supersedes

    Standards Referenced By This Book - (Show below) - (Hide below)

    UNI/TR 11486 : 2013 QUALITY MANAGEMENT SYSTEM - GUIDELINES FOR THE APPLICATION OF UNI EN ISO 9001:2008 IN LIBRARIES
    UNI 10616 : 2012 MAJOR HAZARD PROCESS PLANTS - SAFETY MANAGEMENT SYSTEMS - GUIDELINES FOR IMPLEMENTATION OF UNI 10617
    UNI CEI 11339 : 2009 Energy management - Energy managers - General requirement for qualification
    UNI/TR 11335 : 2009 QUALITY MANAGEMENT SYSTEMS
    UNI/TS 11312 : 2008 QUALITY IN SERVICES - GUIDELINES FOR MYSTERY AUDIT
    UNI 10617 : 2012 MAJOR HAZARDS PROCESS PLANTS - SAFETY MANAGEMENT SYSTEMS - TERMINOLOGY AND ESSENTIAL REQUIREMENTS
    CEI UNI 11339 : 2009 ENERGY MANAGEMENT - ENERGY MANAGERS - GENERAL REQUIREMENT FOR QUALIFICATION
    UNI/TR 11217 : 2010 QUALITY MANAGEMENT SYSTEMS - GUIDELINES FOR THE APPLICATION OF UNI EN ISO 9001:2008 IN LOCAL GOVERNMENT
    UNI 11414 : 2011 MAINTENANCE - GUIDELINES FOR QUALIFICATION OF MAINTENANCE SYSTEM

    Standards Referencing This Book - (Show below) - (Hide below)

    ISO 2859-4:2002 Sampling procedures for inspection by attributes Part 4: Procedures for assessment of declared quality levels
    ISO/IEC 27001:2013 Information technology — Security techniques — Information security management systems — Requirements
    ISO/IEC 17021:2011 Conformity assessment Requirements for bodies providing audit and certification of management systems
    ISO 22000:2005 Food safety management systems Requirements for any organization in the food chain
    ISO/IEC 27003:2017 Information technology — Security techniques — Information security management systems — Guidance
    ISO/IEC 27004:2016 Information technology — Security techniques — Information security management — Monitoring, measurement, analysis and evaluation
    ISO 31000:2009 Risk management Principles and guidelines
    OHSAS 18001:2007 Occupational health and safety management systems. Requirements
    ISO 50001:2011 Energy management systems Requirements with guidance for use
    ISO/IEC 27002:2013 Information technology Security techniques Code of practice for information security controls
    ISO/IEC 20000-1:2011 Information technology Service management Part 1: Service management system requirements
    ISO/IEC 27005:2011 Information technology Security techniques Information security risk management
    ISO 14001:2015 Environmental management systems — Requirements with guidance for use
    ISO 9001:2015 Quality management systems — Requirements
    ISO 9000:2015 Quality management systems — Fundamentals and vocabulary
    ISO 28000:2007 Specification for security management systems for the supply chain
    ISO/IEC 27000:2016 Information technology Security techniques Information security management systems Overview and vocabulary
    ISO 30301:2011 Information and documentation Management systems for records Requirements
    ISO 14050:2009 Environmental management Vocabulary
    ISO Guide 73:2009 Risk management — Vocabulary
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