audit findings

results of the evaluation of the collected audit evidence (3.13.8) against audit criteria (3.13.7)

Note 1

Audit findings indicate conformity (3.6.11) or nonconformity (3.6.9).

Note 2

Audit findings can lead to the identification of opportunities for improvement (3.3.1) or recording good practices.

Note 3

In English, if the audit criteria (3.13.7) are selected from statutory requirements (3.6.6) or regulatory requirements (3.6.7), the audit finding can be called compliance or non-compliance.

Bron

ISO 19011:2011, 3.4, modified — Note 3 to entry has been modified

Norm

NEN-EN-ISO 9000:2015 en

Titel

Quality management systems - Fundamentals and vocabulary

Paragraaf

3.13.9

audit findings

Gerelateerde termen