- Audit
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Audit - systematic, independent, documented process for obtaining records, statements of fact or other relevant information and assessing them objectively to determine the extent to which specified requirements are fulfilled (p. 4.4 ISO/IEC 17000:2004).
Audit - systematic, independent, documented process for obtaining records, statements of fact or other relevant information and assessing them objectively to determine the extent to which specified requirements are fulfilled (p. 4.4 ISO/IEC 17000:2004).
Note: Whilst «audit» applies to management systems, «assessment» applies to conformity assessments bodies as well as more generally.
Comment: Within the framework of the Unified System of Conformity Assessment only internal audits are reviewed.
Internal audits, sometimes called «first-party audit», are usually conducted either by the organization itself or, on its behalf, for internal purposes, and may serve basis for declaring conformity (p. 3.1 note 1 to ISO 19011:2002).
Смотри также родственные термины:
Audit conclusion - outcome of an audit provided by the audit team after consideration of the audit objectives and all audit findings (p. 3.4 ISO19011:2002).
Определения термина из разных документов: Audit conclusionAudit conclusion - outcome of an audit provided by the audit team after consideration of the audit objectives and all audit findings (p. 3.4 ISO 19011:2002).
Определения термина из разных документов: Audit conclusionAudit criteria - set of policies, procedures or requirements (p. 3.2 ISO 19011:2002).
Определения термина из разных документов: Audit criteriaAudit criteria - set of policies, procedures or requirements (p. 3.2 ISO 19011:2002).
Note: Audit criteria are used as a reference against which audit evidence iscompared.
Определения термина из разных документов: Audit criteriaAudit evidence - records, statement of fact or other information which are relevant to the audit criteria (p. 3.3 ISO 19011:2002).
Определения термина из разных документов: Audit evidenceAudit evidence - records, statement of fact or other information which are relevant to the audit criteria (p. 3.3 ISO19011:2002).
Определения термина из разных документов: Audit evidenceAudit findings - results of the evaluation of the collected audit evidence against audit criteria (p. 3.5 ISO 19011:2002).
Определения термина из разных документов: Audit findingsAudit findings - results of the evaluation of the collected audit evidence against audit criteria (p. 3.5 ISO 19011:2002).
Определения термина из разных документов: Audit findingsAudit plan - description of the activities and arrangements for an audit (p. 3.12 ISO 19011:2002).
Определения термина из разных документов: Audit planAudit plan - description of the activities and arrangements for an audit (p. 3.12 ISO 19011:2002).
Определения термина из разных документов: Audit planAudit programme - set of one or more audits planned for a specific time frame and directed towards a specific purpose (p. 3.11 ISO 19011:2002).
Определения термина из разных документов: Audit programmeAudit programme - set of one or more audits planned for a specific time frame and directed towards a specific purpose (p. 3.11 ISO 19011:2002).
Note: An audit programme includes all activities necessary for planning, organizing and conducting the audits.
Определения термина из разных документов: Audit programmeAudit team - one or more auditors conducting an audit, supported if needed by the technical experts (p. 3.9 ISO 19011:2002).
Определения термина из разных документов: Audit teamAudit team - one or more auditors conducting an audit, supported if needed by the technical experts (p. 3.9 ISO 19011:2002).
Определения термина из разных документов: Audit team
Словарь-справочник терминов нормативно-технической документации. academic.ru. 2015.