This page provides a short overview of ISO 19011 2011 Annex B.2.
During the course of an
audit, management system
1. Establish whether or not the information in the
1.1. Make sure that the information is complete.
1.1.1. Make sure that all expected content
1.2. Make sure that the information is correct.
1.2.1. Make sure that content complies with
1.3. Make sure that the information is consistent.
1.3.1. Make sure that content is internally
1.4. Make sure that the information is current.
1.4.1. Make sure that content is up-to-date.
2. Establish whether or not the information in the
2.1. Make sure that the documents are
2.2. Make sure that the documents support
3. Establish whether or not the information in the
Annex B.1: Applying Audit Methods
Annex B.3: Carrying Out Audit Sampling
Annex B.4: Preparing Working Documents
Annex B.5: Choosing Information Sources
Annex B.6: Visiting the Auditee's Location
Annex B.7: Conducting Audit Interviews
Introduction to Auditing Standard
Plain English Auditing Definitions
Brief Overview of Auditing Standard
ISO 19011 2011 Audit Assessment Tool
ISO 19011 2011 Translated into Plain English
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Updated on July 12, 2014. First published on May 24, 2012.
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