5. Audit practice
5.1 Audit program
A management system audit doesn't just happen; it's part of an audit program.
According to paragraph 3.4 of the standard NF EN ISO 19011 :2018 An audit program corresponds to "arrangements for a set of one or more audits planned for a specific duration and directed towards a specific goal".
Please note that the term "audit program" is to be distinguished from the term "audit plan": an audit plan is the "description of the activities and arrangements necessary to perform an audit" (see paragraph 3.6 of the same standard).
Managing an audit program involves the following phases...
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Audit practice
Bibliography
Standards and norms
French and European standards
- Quality management systems – Basic principles and vocabulary. - NF EN ISO 9000 - 2015
- Quality management systems – Requirements - NF EN ISO 9001 - 2015
- Environmental management systems – Requirements and guidelines for use. - NF EN ISO 14001 - 2015
- Conformity assessment – Vocabulary and general principles. - NF EN ISO/IEC 17000 - 2020 ...
Regulations
(non-exhaustive list)
Regulation (EC) no. 761/2001 of the European Parliament and of the Council of March 19, 2001, allowing voluntary participation by organizations in a Community eco-management and audit scheme (EMAS).
Directory
Organizations – Federations – Associations (non-exhaustive list)
Association française de normalisation (AFNOR) :
International Labor Office (ILO) :
International Electrotechnical Commission...
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