NF EN ISO 14011
Guidelines for environmental auditing. Audit procedures. Auditing of environmental management systems.
Le présent document utilisable à des fins de gestion interne et en situations externes contractuelles fournit des lignes directrices pour vérifier l'existence et la mise en oeuvre des éléments d'un système de management environnemental et pour vérifier l'aptitude du système à atteindre les objectifs fixés.
ISO 19011:2002 provides guidance on the principles of auditing, managing audit programmes, conducting quality management system audits and environmental management system audits, as well as guidance on the competence of quality and environmental management system auditors. It is applicable to all organizations needing to conduct internal or external audits of quality and/or environmental management systems or to manage an audit programme. The application of ISO 19011 to other types of audits is possible in principle provided that special consideration is paid to identifying the competence needed by the audit team members in such cases.
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1 Domaine d'application1
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2 Références normatives1
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3 Définitions1
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4 Objectifs, rôles et responsabilités de l'audit de système de management environnemental2
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4.1 Objectifs de l'audit2
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4.2 Rôles, responsabilités et activités2
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5 Conduite de l'audit3
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5.1 Initialisation de l'audit3
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5.2 Préparation de l'audit3
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5.3 Conduite de l'audit4
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5.4 Rapports d'audit et conservation des documents5
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6 Achèvement de l'audit6
- Annexe
- A Bibliographie7
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