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ISO 19011:2018 adalah revisi dari ISO 19011:2011. Standard ini digunakan untuk auditing management system. Berbicara tentang management system auditing, maka standar ini menjadi guidance untuk melakukan audit pada ISO 9001 quality management system, ISO 14001 environmental management system , ISO 45001 occupational health and safety management system , ISO 22000 food safety management system , ISO 27000 information security management system, ISO 20000 Information technology service management system, bahkan IATF 16949 menggunakan ISO 19011 ini sebagai panduan dalam melaksanakan management system auditing
Secara framework , ISO 19011:2018 mempunyai kerangka sebagai berikut
- Principles of Auditing
- General
- Establish audit program
- Determine and evaluating audit program risk and opportunities
- Role and responsibility
- Monitoring audit program
- Review and improvement audit program
- Conducting audit
- Initiating audit
- Preparing auditing activities
- Conducting audit activities
- Conducting opening meeting
- Communication during auditing
- Audit information availability and access
- Reviewing documented information
- Collecting and verifying information
- Generating audit finding
- Determining audit conclusion
- Closing meeting
- Audit report
- Competence and evaluating auditors
POWERTRAIN mengadopsi semua persyaratan yang ada pada ISO 19011:2018 dalam semua audit training program, internal audit training program.
JIka anda ingin mengetahui dan mendalami audit system yang benar, silakan ikuti training Internal audit di POWERTRAIN.