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Document

format:

Microsoft PowerPoint

2010 version​

File Type: PowerPoint (pptx)

 

File Size: 6.9 MB

 

Number of Slides: 129

 

Terms of Usage

Training Presentation/Powerpoint:

ISO 19011:2018 (Auditing Management Systems) Training

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 was 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

You may also be interested in the following Management Systems Standards (sold separately):

  1. ISO 9001:2015 (QMS) Awareness Training

  2. ISO 14001:2015 (EMS) Awareness Training

  3. ISO 45001:2018 (OH&S) Awareness Training

  4. ISO 41001:2018 (FM) Awareness Training

  5. ISO 37001:2016 (ABMS) Awareness Training

  6. ISO 22000:2018 (FSMS) Awareness Training

  7. ISO 50001:2018 (EnMS) Awareness Training

  8. ISO 22301:2012 (BCMS) Awareness Training

  9. ISO/IEC 27001:2013 (ISMS) Awareness Training

  10. ISO 26000:2010 (Social Responsibility) Awareness Training

  11. ISO 55001:2014 (Asset Management) Awareness Training

  12. ISO 31000:2018 (Risk Management) Awareness Training

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