QP02 Normalisation et entreprise Audit,_norme 19011 - partie 2
1 - Initiating the audit (suite)
1.1 - Conducting the on-site activities
1.2 - Preparing approving and distributing the audit report
1.3 - Completing the audit
1.4 - Conducting audit follow-up
2 - Managing audit planning
2.1 - Audit programme objectives and extend
2.2 - Responsabiities, resources and procedures
2.3 - Audit programme implementation
2.4 - Audit programme records
2.5 - Audit programme monitoring
3 - Competences and evaluation of auditors
3.1 - Personal attributes
3.2 - Knowledge and skills of auditors
3.3 - Maintenance and improving competences
3.4 - Auditor evaluation