| Standardization field | Basic standards |
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| Technical committee | BAS/TC 3- Quality management and quality assurance |
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| Term (EN) | audit |
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| Definition (EN) | systematic, independent and documented
process for obtaining audit evidence (3.3) and
evaluating it objectively to determine the extent
to which the audit criteria (3.2) are fulfilled
NOTE 1 Internal audits, sometimes called first party
audits, are conducted by the organization itself, or on
its behalf, for management review and other internal
purposes (e.g. to confirm the effectiveness of the
management system or to obtain information for the
improvement of the management system). Internal
audits can form the basis for an organization’s
selfdeclaration of conformity. In many cases,
particularly in small organizations, independence can
be demonstrated by the freedom from responsibility
for the activity being audited or freedom from bias and
conflict of interest.
NOTE 2 External audits include second and third
party audits. Second party audits are conducted by parties having an interest in the organization, such as
customers, or by other persons on their behalf. Third
party audits are conducted by independent auditing
organizations, such as regulators or those providing
certification.
NOTE 3 When two or more management systems of
different disciplines (e.g. quality, environmental,
occupational health and safety) are audited together,
this is termed a combined audit.
NOTE 4 When two or more auditing organizations
cooperate to audit a single auditee (3.7), this is
termed a joint audit.
NOTE 5 Adapted from ISO 9000:2005, definition
3.9.1. |
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| Term (FR) | |
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| Definition (FR) | |
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| Term (DE) | |
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| Definition (DE) | |
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| Term (BS) | audit |
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| Definition (BS) | sistematičan, nezavisan i dokumentiran proces za
dobijanje dokaza audita (3.3) i njegovo
objektivno vrednovanje radi određivanja stepena
do kojeg su kriteriji audita ispunjeni (3.2)
NAPOMENA 1 Interne audite, koji se ponekada
nazivaju auditima prve strane, provodi sama
organizacija ili neko u ime organizacije u svrhu
preispitivanja od rukovodstva i druge interne svrhe (npr.
da potvrde efektivnost sistema upravljanja ili da se
dobiju informacije za poboljšanja sistema upravljanja).
Interni auditi mogu predstavljati temelj za vlastitu
demonstraciju organizacije o usklađenosti. U mnogim
slučajevima, naročito u malim organizacijama,
nezavisnost može biti demonstrirana oslobađanjem od
odgovornosti za aktivnost koja se auditira ili
oslobađanjem od pristrasnosti ili sukoba interesa.
NAPOMENA 2 U eksterne audite spadaju oni koji se
generalno nazivaju auditima druge i treće strane.
Audite druge strane provode strane koje imaju interes
za tu organizaciju, kao što su kupci ili neko drugi u
njihovo ime. Audite treće strane obavljaju nezavisne
auditorske organizacije, kao što su one koje
osiguravaju registraciju ili certifikaciju.
NAPOMENA 3 Kada se dva ili više sistema upravljanja
različitih disciplina (npr. kvaliteta, okoline, zaštite
zdravlja i sigurnosti na radu) auditiraju zajedno, to se
naziva kombiniranim auditom.
NAPOMENA 4 Kada dvije organizacije koje provode
audit ili više njih, , sarađuju pri auditiranju iste
organizacije (3.7), to se naziva zajedničkim auditom.
NAPOMENA 5 Prilagođeno iz ISO 9000:2005, definicija
3.9.1. |
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| Term (HR) | |
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| Definition (HR) | |
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| Term (SR) | |
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| Definition (SR) | |
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| Date | 2016-02-23 |
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| Standards | BAS EN ISO 19011:2015 |
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