国家标准《管理体系审核指南》征求意见稿.pdf.pdf

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1、ICS03.120.10A00中华人民共和国国家标准GB/T19011—20XX/ISO19011:2018代替GB/T19011—2013管理体系审核指南Guidelinesforauditingmanagementsystems(ISO19011:2018,IDT)（征求意见稿）20XX-XX-XX发布20XX-XX-XX实施国家市场监督管理总局发布国家标准化管理委员会GB/T19011—20XX/ISO19011:2018目次前言………………...................................

2、.............................................................................................................III引言………………………………………………………………………………………………………………………...IV1范围………………………………………………………………………………………………………....................12规范性引用文件..........................

3、.....................................................................................................................13术语和定义.........................................................................................................................................

4、.............14审核原则..........................................................................................................................................................55审核方案的管理...............................................................................

5、................................................................65.1总则......................................................................................................................................................65.2确立审核方案的目标............................

6、.................................................................................................85.3确定和评价审核方案的风险和机遇.......................................................................................................95.4建立审核方案................................

7、......................................................................................................105.5实施审核方案......................................................................................................................................125.6监视审核方案...

8、...................................................................................................................................165.7评审和改进审核方案............................