UPDATE OF STANDARD 19011 TO VERSION 2018

DATE & HOST:

To define.

OBJECTIVES
OBJECTIVES

Know the changes, the terms and definitions derived from its revision. Know and understand the principles of auditing. Know and learn how to: manage an audit program; perform an audit; audit under the process approach; manage the competence and evaluation required of the auditors ISO 19011: 2018.OS

AIMED AT:

Management, Management Representatives, Management System Managers, Internal Auditors, Management System Implementers, Consultants, Certification Auditors, Supervisors, Process Owners, Engineers, among others.

PROGRAM

Normative references
Terms and definitions
Principles of audit
Administration of an audit program
5.1 General
5.2 Establish objectives of the audit program
5.3 Determine and evaluate risks and opportunities of the audit program
5.4 Establishment of the audit program
5.5 Implementation of the audit program
5.6 Monitoring of the audit program
5.7 Reviewing and improving the audit program
Conducting the audit
6.1 General
6.2 Start of audit
6.3 Audit preparation
6.4 Conducting the audit
6.5 Preparation and distribution of the audit report
6.6 Completion of the audit
6.7 Performance of follow-up audit activities
Competencies and evaluation of auditors
7.1 Determining auditor competences
7.2 Establishing criteria for evaluating auditors
7.3 Method for the selection of the appropriate auditor
7.4 Conducting the auditor’s evaluation
7.5 Maintaining and improving the competence of the auditor
Annexes
Dynamics to audit a management system

INSTRUCTOR

INCLUDED SERVICES

Manual
Coffee break & Lunch
Course certificate

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