PQB D 39 S QSE internal auditD 39QSE internal audit Goal1 Scope2 Normative references3 Definitions4 Principles5 Audit programme5.1 General5.2 Objectives5.3 Responsibilities5.4 Implementation5.5 Records5.6 Audit programme review6 Audit realization6.1 General6.2 Initiating6.2.1 Objectives, scope and criteria6.2.2 Situations and feasibility6.2.3 First contact6.3 Document review6.4 Preparing the audit6.5 Audit realization6.5.1 Opening6.5.2 Audit evidence6.5.3 Audit conclusions6.6 Audit report7 Auditor competences7.1 General7.2 Personal attributes7.3 Knowledge and skills7.4 Training7.5 Auditor evaluationAnnexesGoal of the modu:l eTo realize an audit according to ISO 19 011 so as to be able to:• verify the conformity to practices and effectiveness of the processes• determine the effectiveness of the QSE integrated management system • help improve the QSE integrated management system www.pqb.fr 1 / 3 PQB D 39 S QSE internal audit1 ScopeThe worda udit comes from latin "audire" = to listen.Audit: systematic and independent survey to determine whether ...
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