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Guidelines for quality and/or environmental management systems auditing
2004-04-01
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9000-2001 .
14050-99 .
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3.1. () ( - ) (audit): , (3.3) (3.2).
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3.2. (audit criteria): , .
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- (3.3).
3.3. (audit evidence): , , (3.2) .
- .
3.4. () ( - ) (audit findings): (3.3) (3.2).
- (3.2) .
3.5. (audit conclusion): (3.1), (3.9) (3.4).
3.6. (audit client): , (3.1).
- (3.7) , (3.1).
3.7. (auditee): , .
3.8. () ( - ) (auditor): , (3.14) (3.1).
3.9. () ( - ) (audit team): (3.8), (3.1), (3.10).
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1. , , .
2. .
3.10. (technical expert): , (3.9) .
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1. , , (3.1), .
2. (3.8).
3.11. (audit programme): (3.1), .
- , , (3.1).
3.12. (audit plan): (3.1).
3.13. (audit scope): (3.1).
- , , , .
3.14. (copmetence): .
