This page provides a short overview of ISO 19011 2011 Annex B.8.
B.8.1 Preparing FindingsWhen you prepare your audit findings: 1. Consider previous audit records and conclusions. 2. Consider your audit client's expectations and requirements. 3. Consider how you're going to categorize your findings. 4. Consider your current audit findings and conclusions. 4.1. Consider opportunities for improvement. 4.2. Consider above average practices and achievements. 5. Consider your sample size and sampling methods. |
B.8.2 Recording ConformitiesWhen you record conformities: 1. Identify the audit criteria used to identify conformity. 2. Describe the evidence you have that supports conformity. 3. Prepare a formal declaration of conformity (if applicable). |
B.8.3 Recording NonconformitiesWhen you record nonconformities: 1. Describe or refer to the audit criteria that was used. 2. Describe the audit evidence you have collected. 3. Prepare a formal declaration of nonconformity. 4. Summarize related audit findings (if applicable). |
B.8.4 Dealing with Multiple CriteriaSometimes auditors
are expected to audit more than 1. Prepare separate findings for each set of criteria, or 2. Prepare a single set of findings for the combined audit. 2.1. Combine your references to multiple audit criteria. If your audit arrangements allow you to do so, you
may |
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Annex B.1: Applying Audit Methods Annex B.2: Doing Document Reviews Annex B.3: Carrying Out Audit Sampling Annex B.4: Preparing Working Documents Annex B.5: Selecting Information Sources |
Introduction to Auditing Standard Plain English Auditing Definitions Brief Overview of Auditing Standard ISO 19011 2011 Audit Assessment Tool |
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Updated on July 12, 2014. First published on May 24, 2012. |
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