ISO 19011:2018
Audit Program Management Checklist
A checklist for the Audit Program Manager to ensure the program is being managed effectively.
Purpose
To verify that the audit program is established, implemented, and maintained according to ISO 19011 Clause 5.
Checklist
Establishing
- Are program objectives defined?
- Are risks and opportunities associated with the program identified?
- Is the scope (extent) of the program defined?
- Are resources (budget, time, auditors) adequate?
Implementing
- Is the schedule communicated to relevant parties?
- Are auditors selected based on competence?
- Are audit teams provided with necessary information?
- Are records of audit activities maintained?
Monitoring
- Is the program being monitored for implementation?
- Is feedback from auditees and auditors collected?
- Is the performance of audit teams reviewed?
Reviewing and Improving
- Is the overall program reviewed annually?
- Are lessons learned used to improve the next program?