GB/T 19011-2013
AbolishedGuidelines for auditing management systems
管理体系审核指南
Catalogue
前言 → 引言 → 1 范围 → 2 规范性引用文件 → 3 术语和定义 → 4 审核原则 → 5 审核方案的管理 → 6 审核的实施 → 7 审核员的能力和评价 → 附录 A (资料性附录) 审核员专业知识和技能的指南和说明示例 → 附录 B (资料性附录) 审核员策划和实施审核的补充指南 → 参考文献 Foreword → Introduction → 1 Scope → 2 Normative References → 3 Terms and Definitions → 4 Auditing Principles → 5 Management of an Audit Programme → 6 Conducting an Audit → 7 Competence and Evaluation of Auditors → Annex A (Informative) Examples of Guidance and Explanations for Auditor Knowledge and Skills → Annex B (Informative) Additional Guidance for Auditors Planning and Conducting Audits → Bibliography
Scope
This standard provides guidance on the management of audit programmes, the conduct of management system audits, and the evaluation of auditor competence.
本标准为审核方案的管理、管理体系审核的实施以及审核员能力评价提供指南。
Keywords
Application Summary AI generated
Auditors, audit programme managers, and personnel responsible for auditing activities within organizations use this standard. They apply it to plan, conduct, and evaluate management system audits, ensuring consistency and effectiveness in the audit process. This standard matters because it harmonizes auditing principles and methods, helping organizations improve the conformity and performance of their management systems.
本标准由审核员、审核方案管理人员以及组织内部负责审核活动的人员使用。他们利用本标准来规划、实施和评价管理体系审核，确保审核过程的一致性和有效性。该标准的重要性在于它统一了审核原则和方法，帮助组织提升管理体系的符合性和绩效。
AI Summary AI generated
GB/T 19011-2013 'Guidelines for auditing management systems' is identical to ISO 19011:2011, providing unified guidance for auditing all types of management systems. The standard covers audit programme management, audit conduct, and auditor competence evaluation, expanding its scope from quality and environmental management systems to any management system. Key technical changes include introducing remote auditing and risk concepts, adding confidentiality as a new principle, reorganizing chapter structure, and strengthening competence confirmation processes. It is applicable to internal and external auditing activities of various organizations.
GB/T 19011-2013《管理体系审核指南》等同采用ISO 19011:2011，为各类管理体系审核提供统一指南。标准涵盖审核方案管理、审核实施和审核员能力评价，并将适用范围从质量和环境管理体系扩展至任何管理体系。主要技术变化包括引入远程审核和风险概念、新增保密性原则、重新组织章节结构，并强化能力确认过程。适用于各类组织的内部和外部审核活动。
Key Sentences extracted from text
本标准按照 GB/T 1.1-2009 给出的规则起草。
GB/T 19011一2013代替 GB/T 19011一2003 ,与 GB/T 19011一2003 相比,除编辑性修改外主要技术变化如下:
范围从质量和环境管理体系审核拓展为任何管理体系审核;
明确了 GB/T 19011 和 GB/T 27021 的关系;
引入远程审核方法以及风险的概念;
This standard was drafted in accordance with the rules given in GB/T 1.1-2009.
GB/T 19011-2013 replaces GB/T 19011-2003, and compared with GB/T 19011-2003, the main technical changes, in addition to editorial modifications, are as follows:
The scope has been expanded from auditing quality and environmental management systems to auditing any management system;
The relationship between GB/T 19011 and GB/T 27021 has been clarified;
The concept of remote auditing methods and risk has been introduced;
Standard Timeline
Changes from replaced version:
- 范围从质量和环境管理体系审核拓展为任何管理体系审核
- 明确了 GB/T 19011 和 GB/T 27021 的关系
- 引入远程审核方法以及风险的概念
- 将'保密性'增加为新的审核原则
- 重新组织了第5章、第6章和第7章的内容
- 新增的附录B包括了增加的信息，因而删除了本标准第一版中的实用帮助框及其内容
- 强化了能力确认和评价过程
- 新增的附录A包括了特定领域的知识和技能的示例
- Scope expanded from auditing quality and environmental management systems to auditing any management system
- Clarified the relationship between GB/T 19011 and GB/T 27021
- Introduced the concept of remote auditing methods and risk
- Added 'confidentiality' as a new auditing principle
- Reorganized the content of Clauses 5, 6, and 7
- New Annex B includes additional information, thus deleting the practical help boxes and their content from the first edition of this standard
- Strengthened the competence confirmation and evaluation process
- New Annex A includes examples of knowledge and skills in specific areas