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Auditoría ISO 19011 (scramble)

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Auditoría ISO 19011 (scramble)

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About this activity

Conceptos clave de la ISO 19011

Created by

Arisbe
Arisbe
Mexico

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Auditoría ISO 19011 (scramble)
 

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Auditoría ISO 19011 (scramble)Online version

Conceptos clave de la ISO 19011

by Arisbe
1

Establece las pautas y alcance para planificar y ejecutar una auditoría, ajustándose a su finalidad y complejidad.

2

Se define al líder y se establecen objetivos, alcance, criterios, factibilidad y contacto inicial con el auditado.

        
  
  
  
3

Incluye revisión de información, elaboración del plan, asignación de tareas y documentación de trabajo.

              
  
  
  
  
  
4

Durante la ejecución se realizan apertura, comunicación, recopilación y verificación de evidencias, generación de hallazgos, conclusiones y cierre.

              
  
  
  
  
  
5

Informe debe cubrir objetivos, alcance, criterios, hallazgos, no conformidades, mejoras y recomendaciones, luego distribución a autorizados.

           
  
  
  
  
6

Se considera concluida cuando se completan actividades planificadas, se entrega informe y se resguarda información y registros.

        
  
  
  
7

Se verifica que el auditado implemente correcciones, acciones correctivas y mejoras; la eficacia se evalúa en auditorías posteriores.

        
  
  
  
8

El punto 6 describe el proceso completo desde preparación hasta seguimiento para documentar, comunicar y usar hallazgos para mejorar el sistema de gestión auditado.

  
  
 
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