ࡱ>  Fbjbjn1n1 3 [g [gI=9z z        8X4  3T (!F^!^!^!">"" 2222222$a582 """""2  ^!^!42'''" ^! ^!2'"2''V|.@@/^!Ou %. x220 3.x8%8@/8 @/8""'"""""22J&""" 3""""8"""""""""z X :  DocumentFile nameChangeDate1.Global changes-New IAF logo2004-05-05Revised index list, To include the new papers 2004-05-05Revised index list, to replace "Value-added auditing" by "How to add value during the audit process"2004-09-21APG web site transferred to:  HYPERLINK "http://www.iso.org/tc176/ISO9001AuditingPracticesGroup" www.iso.org/tc176/ISO9001AuditingPracticesGroup 2004-10-14Papers re-formatted, so that there is no longer an explanation of the APG and a listing of all the guidance notes. Instead, a new separate paper "Introduction to the APG" has been developed, and limited informative material now appears at the end of the guidance notes2004-10-14Correction in footnotes to URL for the ISO 9001 Auditing Practices Group2005-12-12E-mail address for the contact person updated in the information section at the end of each paper2009-06-05E-mail address for the contact person updated in the information section at the end of each paper2009-12-14All papers converted to PDF format2010-04-12All papers reviewed against ISO 9001:20152016-01-13APG web site transferred to:  HYPERLINK "https://committee.iso.org/home/tc176/iso-9001-auditing-practices-group.html" https://committee.iso.org/home/tc176/iso-9001-auditing-practices-group.html#2020-02-142.APG Web Home page-New2003-12-01Revisions status list added2004-05-05Zip file of all documents added2004-05-05Link to TRANSLATIONS added2005-12-12Change of IAF Secretariat e-mail address2011-04-213.Introduction to the ISO 9001 Auditing Practices GroupAPG-IntroductionNew2004-10-14Reference to additional papers added2005-12-12Aligned to ISO 9001:20082009-06-05APG-Introduction2015Aligned to ISO 9001:2015 + Removal of the listing of APG documents2016-01-134.The need for a 2-stage approach to auditingAPG-2stageNew2003-12-01Revised edition2009-06-05Two stage initial certification auditAPG-2stage2015Re-titled Two stage initial certification audit2016-01-135.Measuring QMS effectiveness and improvementsAPG-EffectivenessNew2003-12-01Aligned to ISO 9001:20082009-06-05EffectivenessAPG-Effectiveness2015Re-titled Effectiveness and aligned to ISO 9001:20152016-01-136.Identification of processesAPG-IdentifyProcessesNew2003-12-01Section "3. Processes should be analysed, monitored and/or measured, and improved" revised2004-05-05Section "5. Is the process approach as described in the 'Introduction' to ISO 9001:2000 a requirement of the standard?" revised2004-11-10Aligned to ISO 9001:20082009-06-05ProcessesAPG-Processes2015Re-titled Processes and aligned to ISO 9001:20152016-01-13Revised for clarityEd2, 2020-07-197.Understanding the process approachAPG-UnderstandProcessApproachNew2003-12-01Aligned to ISO 9001:20082009-06-05Withdrawn8.Determination of the where appropriate processesAPG-DetermineWhereAppropriateNew2003-12-01Aligned to ISO 9001:20082009-06-05Withdrawn9.Auditing the where appropriate requirementsAPG-AuditWhereAppropriateNew2003-12-01Aligned to ISO 9001:20082009-06-05Withdrawn10.Demonstrating conformity to the standardAPG-DemonstrateConformityNew2003-12-01Section " When assessing conformity to the standard, audit checklists may not be sufficient", 3rd Paragraph revised2004-05-05Section "What is adequate sampling", 1st paragraph, 2nd sentence revised2004-05-05Section " When assessing conformity to the standard, audit checklists may not be sufficient", 2nd Paragraph,1st sentence, "were" replaced by "where".2004-09-21Aligned to ISO 9001:20082009-06-05Demonstrate conformity to the standardAPG-DemonstrateConformity2015Re-titled Demonstrate conformity to the standard and some limited edits2016-01-1311.Linking an audit of a particular task, activity or process to the overall systemAPG-AuditofTasktoSystemNew2003-12-01Withdrawn, as it was linked to ISO 9001:200812.Auditing continual improvementAPG-AuditContinualImprovementNew2003-12-01Section "How much improvement is enough", 1st Paragraph, 2nd sentence deleted2004-05-05Section "Improvement of the process or improvement of the QMS", 1st paragraph, 4th sentence revised2004-05-05Aligned to ISO 9001:20082009-06-05Additional text added in the sections on "What sort of information is relevant and where can we find it?" and "Improvement of the product, process or improvement of the QMS?"2009-12-01ImprovementAPG-Improvement2015Re-titled Improvement and aligned to ISO 9001:20152016-01-1313.Auditing a QMS which has minimum documentationAPG-MinDocumentationNew2003-12-01Aligned to ISO 9001:20082009-06-05Withdrawn14.How to audit top management processesAPG-AuditTopManagementNew2003-12-01Top managementAPG-TopManagement2015Re-titled Top management and aligned to ISO 9001:20152016-01-1315.The role and value of the audit checklistAPG-ChecklistNew2003-12-01Amendment to the section Need for a checklist, to align with ISO 19011:20112013-01-16ChecklistAPG-Checklist2015Re-titled Checklist and a small number of edits made2016-01-1316.Scope of ISO 9001:2000, Scope of Quality Management System and Defining Scope of CertificationAPG-ScopeNew2003-12-01Link to IAF Guidance document added2004-05-05Significant re-write of this document, following received comments2004-11-24Aligned to ISO 9001:20082009-06-05Scope of ISO 9001, Scope of Quality Management System and Scope of CertificationAPG-Scope2015Title changed to: Scope of ISO 9001, Scope of Quality Management System and Scope of Certification Substantial revision to align to ISO 9001:20152016-01-13Scope and ApplicabilityAPG-Scope_and_Applicability_Ver2_2020-02Revised edition and re-titled.2020-02-2617.Value-added auditing-New2003-12-01Replaced by document "How to add value during the audit process"2004-09-2118.How to add value during the audit processAPG-HowtoAddValueNew (supersedes the document "Value-added auditing")2004-09-21Aligned to ISO 9001:20082009-06-05Adding valueAPG-AddingValue2015Re-titled Adding value, and aligned to ISO 9001:20152016-01-1319.Auditing competence and the effectiveness of actions takenAPG-AuditingCompetenceNew2003-12-01Aligned to ISO 9001:20082009-06-05CompetenceAPG-Competence2015Re-titled Competence and aligned to ISO 9001:20152016-01-13APG-CompetenceRevised to provide an expanded view in relation to competence requirements throughout the entire body of ISO 9001 requirements2022-06-0120.Auditing Statutory and Regulatory requirementsAPG-StatutoryRegulatoryNew2004-05-05New last Paragraph added2005-12-12Aligned to ISO 9001:20082009-06-05Statutory and Regulatory requirementsAPG-StatutoryRegulatory2015Re-titled Statutory and Regulatory requirements and aligned to ISO 9001:20152016-01-13APG- StatutoryRegulatoryNew edition2021-06-0721.Auditing the Quality Policy and Quality Objectives-New2004-05-05Auditing Quality Policy, Quality Objectives, and Management ReviewAPG-QualityPolicyandObjectivesNew title. Addition of guidance on the auditing of Management Review2005-12-12Aligned to ISO 9001:20082009-06-05Policy, objectives and management reviewAPG-PolicyObjectivesManagementReview2015Re-titled Policy, objectives and management review and aligned to ISO 9001:20152016-01-1322.Auditing ISO 9001, Clause 7.6 Control of monitoring and measuring devices equipmentAPG-ISO9001Clause7.6New2004-05-05Revised edition2005-12-12Revised edition2006-05-15Re-titled "Auditing ISO 9001, Clause 7.6 Control of monitoring and measuring equipment" And aligned to ISO 9001:20082009-07-30Monitoring and measuring resourcesAPG-MonitoringMeasurement2015Re-titled Monitoring and measuring resources and aligned to ISO 9001:20152016-01-1323.Making effective use of ISO 19011APG-EffectiveUseofISO19011New2004-05-05Aligned to ISO 9001:20082009-06-05Significant revision of section Competence and evaluation of auditors, to align with ISO 19011:20112013-01-16Effective use of ISO 19011APG-ISO19011_2015Re-titled Effective use of ISO 19011 2016-01-13APG-ISO_19011_2018Edited to align with ISO 19011:20182020-09-2124.Auditing Customer Feedback processesAPG-CustomerFeedbackNew2004-05-05Aligned to ISO 9001:20082009-06-05Customer FeedbackAPG-CustomerFeedback2015Re-titled Customer Feedback, and aligned to ISO 9001:20152016-01-1325Documenting a NonconformityAPG-DocumentNonconformityNew2004-11-24Aligned to ISO 9001:20082009-06-05Nonconformity DocumentingAPG-DocumentNonconformity2015Re-titled Nonconformity Documenting and aligned to ISO 9001:20152016-01-1326Review of Actions in response to a Nonconformity-New2004-11-24Guidance for reviewing and closing nonconformitiesAPG-ReviewNonconformityRevised, re-titled and re-focussed2005-02-10Aligned to ISO 9001:20082009-06-05Paragraphs on systemic versus one-off nonconformities and the text and table on the "5 Whys" added2010-12-01Nonconformity Review and closingAPG-ReviewNonconformity2015Re-titled Nonconformity Review and closing and aligned to ISO 9001:20152016-01-1327Auditing Internal CommunicationsAPG-InternalCommunicationsNew2005-02-10Aligned to ISO 9001:20082009-06-05Revision of section 2.32010-07-12Amendment of section 2.32011-04-21Internal communicationAPG-InternalCommunication2015Re-titled Internal communication and aligned with ISO 9001:20152016-01-13Edited and cross references updatedEd2, Amd1 2020-07-1928Auditing Preventive ActionAPG-PreventiveActionNew2005-02-10Aligned to ISO 9001:20082009-06-05Revision of section 2.2a) bullets 9 and 102010-07-12Revision of section 2.2a)2011-04-21Withdrawn29Auditing service organizationsAPG-AuditingServiceOrganizationsNew2005-07-30Aligned to ISO 9001:20082009-06-05Service organizationsAPG-ServiceOrganizations2015Re-titled Service organizations and aligned to ISO 9001:20152016-01-1330THIRD PARTY Auditor impartiality and conflict of interestAPG-AuditorImpartialityNew2005-07-30ImpartialityAPG-Impartiality2015Re-titled Impartiality and aligned to ISO 9001:20152016-01-1331Auditing the effectiveness of the internal auditAPG-InternalAuditEffectivnessNew2005-07-30Aligned to ISO 9001:20082009-06-05Revision of section 2.22010-07-12Revision of section 2.22011-04-21Internal auditAPG-InternalAudit2015Re-titled Internal audit and aligned to ISO 9001:20152016-01-13Edited and Cross references updatedEd1, Amd1 2020-07-1932Auditing Electronic-Based Management Systems (EBMS)APG-AuditingElectronicBasedMSNew2005-08-25Electronic documented information systemsAPG-DocumentedInformation2015Re-titled Electronic documented information systems and aligned to ISO 9001:20152016-01-13Withdrawn. Superseded by the paper on Digital Processes2020-09-2133 Auditing the Management of ResourcesAPG-ManagementOfResourcesNew2005-12-12ResourcesAPG-Resources2015Re-titled Resources and aligned to ISO 9001:20152016-01-1334Auditing of Customer CommunicationsAPG-CustomerCommunicationsNew2005-12-12Aligned to ISO 9001:20082009-06-05Revision of section 2.42010-07-12Revision of section 2.42011-04-21Customer CommunicationsAPG-CustomerCommunications2015Re-titled Customer Communications and aligned to ISO 9001:20152016-01-1335Auditing the Design and Development ProcessAPG-Design&DevelopmentNew2006-05-15Significant revision of Introduction section. Correction to Fig 1, to show link between Verification and input, not planning.2006-12-08Aligned to ISO 9001:20082009-06-05Reference to ISO 9000, clause 3.4.1 corrected to 3.5.12009-06-30Design and Development ProcessAPG-Design&Development2015Re-titled Design and Development Process, aligned to ISO 9001:20152016-01-1336Auditor Code of Conduct and EthicsAPG-Code-of-Conduct-&-EthicsNew2006-05-15Code of Conduct and EthicsAPG-Code-of-Conduct-&-Ethics2015Title changed to: Code of Conduct and Ethics, and other very minor editorial changes2016-01-1337Guidance on Cultural Aspects of AuditingAPG-CulturalAspectsNew2006-12-08Cultural AspectsAPG-CulturalAspects2015Title changed to: Cultural Aspects, and minor editorial changes2016-01-1338Output MattersAPG-OutputMattersNew2006-12-08Aligned to ISO 9001:20082009-06-05Withdrawn39Auditing the Procurement and Supply Chain ProcessesAPG-AuditProcurement&SupplyChainNew2007-07-02- New paragraph inserted prior to the Introduction - Introduction edited2007-07-13Aligned to ISO 9001:20082009-06-05External providersAPG-ExternalProviders2015Re-titled External providers, and aligned to ISO 9001:20152016-01-1340Added Value Audits versus ConsultancyAPG-ADDED_VALUE_AUDITS_VS_CONSULTANCYNew2008-07-15APG-ValueVsConsultancy2015Aligned to ISO 9001:20152016-01-1341Writing Audit ReportsAPG-WritingAuditReportsNew2009-03-20Small amendment to section 3a), to align to ISO 19011:20112013-01-16Audit ReportsAPG-AuditReports2015Re-titled Audit reports and aligned to ISO 9001:20152016-01-13 42Audit TrailAPG-AuditTrail.docNew2009-12-10APGAuditTrail2015One correction made2016-01-13Withdrawn2022-05-0943Approach to Demonstration of Traceability of Measurement ResultsAPG-MeasurementTraceabilityNew2009-12-10Measurement traceabilityAPG-MeasurementTraceability2015Re-titled Measurement traceability and aligned to ISO 9001:20152016-01-1344Deployment of the Expected Outcomes documentsAPG-ExpectedOutcomesNew2010-08-20Expected OutcomesAPG-ExpectedOutcomes2015Title changed to: Expected Outcomes. References to product changed to products and services2016-01-1345How to deal with ConsultantsAPG-ConsultantsNew2010-12-01Deal with consultantsAPG-Consultants2015Re-titled Deal with Consultants and aligned to ISO 9001:20152016-01-1346Auditing Customer ComplaintsAPG-CustomerComplaintsNew2011-04-21Customer ComplaintsAPG-CustomerComplaints2015Re-titled Customer Complaints and edited to be consistent with ISO 9001:20152016-01-1347Using Technical Experts on an audit teamAPG-TechnicalExpertsNew2011-04-21Technical ExpertsAPG-TechnicalExperts2015Title changed to: Technical experts, and some minor editing2016-01-1348 Audit Evidence collectionAPG-EvidenceCollectionNew2013-01-16Evidence collectionAPG-EvidenceCollection2015Re-titled Evidence collection and aligned to ISO 9001:20152016-01-1349ContextAPG-Context2015New2016-01-1350Organizational KnowledgeAPG-OrganizationalKnowledge2015New2016-01-1351Risk Based ThinkingAPG-RiskBasedThinking2015New2016-01-1352Audit PlanningAPG-Audit_PlanningNew2017-01-1353Remote AuditsAPG-Remote_AuditsNew2020-04-1654Digital ProcessesAPG-Digital_ProcessesNew2020-09-2155During disruptive eventsAPG-Disruptive_eventNew2021-01-21     ISO 9001 Auditing Practices Group Document revision status record PAGE  PAGE 7 ISO & IAF 2022 All rights reserved  HYPERLINK "http://www.iaf.nu" www.iaf.nu;  HYPERLINK "http://www.iso.org/tc176/ISO9001AuditingPracticesGroup" www.iso.org/tc176/ISO9001AuditingPracticesGroup  !"#$%&'(+:<ITUVWXl   ( ) m n o  ! 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