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Revision of ISO 19011: Major Changes

Discussion in 'ISO 19011 - Auditing Management Systems Guidelines' started by Shema, Aug 22, 2018.

  1. Shema

    Shema New Member

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    What are the major changes in the ISO 19011 auditing standard?
     
  2. Andy Nichols

    Andy Nichols Moderator Staff Member

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    The addition of a "risk based approach". As far as everything else, it's really some simple enhancements.

    A1 - Applying audit methods
    A2 - Process Approach
    A3 - Professional judgement – NEW
    A4 - Performance results – NEW
    A5 - Verifying information - NEW
    A6 - Sampling – some additional guidance
    A7 - Auditing compliance within a Management System Standard – NEW
    A8 - Auditing "context" – NEW
    A.9 - Auditing "leadership and commitment" - NEW
    A.10 - Auditing "risks and opportunities" – NEW
    A.11 - Life cycle (environmental) – NEW
    A.12 - Audit of supply chain - NEW
    A 13 - Preparing work documents
    A 14 - Selecting sources of information
    A.15 - Visiting auditee’s location
    A.16 - Auditing virtual activities and locations – NEW
    A.17 - Conducting interviews
    A18 - Audit findings
     
    Last edited: Aug 22, 2018
    tony s, Raffy, yodon and 1 other person like this.
  3. Shema

    Shema New Member

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    Thank you Andy.
     
  4. Raffy

    Raffy Member

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    Thanks Andy for sharing