УВАГА! Нова платформа Міжнародного науково-практичного журналу «Товари і ринки».
Перейти за посиланням -  
http://journals.knute.edu.ua/commodities-and-markets/index

Статті

INTERNATIONAL STANDARD ISO 19011:2018: PERSPECTIVES OF IMPLEMENTATION

Автор: sveta on . Posted in 2019_04(32)

 FREE FULL TEXT (PDF) 

UDC 006.032   DOI: https://doi.org/10.31617/tr.knute.2019(32)01
Natalia PRYTULSKA,
 
E-mail: Ця електронна адреса захищена від спам-ботів. вам потрібно увімкнути JavaScript, щоб побачити її.
ORCID: 0000-0002-9010-4190
  Doctor of Sciences (Technical), Professor,
First Vice-Rector for Scientific and Pedagogical Work,
Kyiv National University of Trade and Economics
19, Kyoto str., Kyiv, 02156, Ukraine
     
Dmytro ANTIUSHKO,
 
E-mail: Ця електронна адреса захищена від спам-ботів. вам потрібно увімкнути JavaScript, щоб побачити її.
ORCID: 0000-0001-8769-9659
  PhD in Technical sciences, Associate Professor, Associate Professor
at the Department of Commodity Science, Safety and Quality Management, Kyiv National University of Trade and Economics
19, Kyoto str., Kyiv, 02156, Ukraine
     
Natalia GUSAREVICH,
E-mail: Ця електронна адреса захищена від спам-ботів. вам потрібно увімкнути JavaScript, щоб побачити її.
ORCID: 0000-0002-8266-8498
  PhD (Economic Sciences), Senior Lecturer of the Department of Finance,
Kyiv National University of Trade and Economics
19, Kyoto str., Kyiv, 02156, Ukraine

INTERNATIONAL STANDARD ISO 19011:2018: PERSPECTIVES OF IMPLEMENTATION 

The content of the international standard ISO 19011:2018 was researched, its main innovations were determined in comparison with the previous version. The changes are due to the extension of the document scope, the unification of the ISO standards structure, ensuring the uniformity of terminology, the use of risk-oriented approach, increasing of the requirements for the audit team competence. The perspectives, that can be revealed while implementing an updated version of a regulation act, should increase the effectiveness of organizations' first- and second-party auditing practical application for the assurance of due performance, a higher level of ability to respond to risks and to achieve planned goals.
 
Keywords: audit, standard ISO 19011:2018, prospects of practical usage, conducting program, auditors' competence, criteria, control flowchart, risk-oriented approach.
 

REFERENCES

  1. Antjushko, D. (2016). Implementacija polozhen' standartu ISO 9001:2015 dlja vdoskonalennja system upravlinnja jakistju [Implementation of the provisions of the standard ISO 9001: 2015 to improve quality management systems]. Mizhnarodnyj naukovo-praktychnyj zhurnal "Tovary i rynky" – International scientific and practical journal "Commodities and Markets", 1 (21), 71-79 [in Ukrainian].
  2. Antjushko, D., & Pavljuchenko, Ju. (2018). Audyt pest-menedzhmentu v systemi upravlinnja bezpechnistju [Pest management audit in security management system]. Mizhnarodnyj naukovo-praktychnyj zhurnal "Tovary i rynky" – International scientific and practical journal "Commodities and Markets", 4 (28), 57-64. DOI: https://doi.org/10.31617/tr.knute.2018(28)05 [in Ukrainian].
  3. Guidelines for auditing management systems. ISO 19011:2018. Retrieved from https://www.iso.org/obp/ui/#iso:std:iso:19011:ed-3:v1:en [in English].
  4. Naden, C. Auditing standard for management system standards now updated. Retrieved from https://www.iso.org/news/ref2304.html [in English].
  5. Coleman, Lance B. Quality progress. Game, set, march. ISO 19011:2018. Retrieved from http://asq.org/quality-progress/2018/07/standard-issues/game-set-match.html [in English].
  6. Robitaille, D. E. (2004). Root Cause Analysis: Basic Tools and Techniques. NY: Paton Press [in English].
  7. Robitaille, D. (2015). Document Control: A Simple Guide to Managing Documentation: 3rd edition. NY: Paton Press [in English].
  8. Dobb, F. (2018). The ISO 9001, 14001 or 18001(45001) certification audit: Make it painless Eliminate auditors'invalid nonconformities: 2nd edition. London: Brodsworth & Woods [in English].
  9. Brennan, J. Talking about quality: the changing uses and impact of quality assurance. Retrieved from   http://www.qaa.ac.uk/en/Publications/Documents/impact-of-quality-assurance.pdf [in English].
  10. Kuceja, A. Quality management system audit: a critical exploration of practice. Retrieved from http://eprints.glos.ac.uk/4949/1/Thesis%20-%20Kuceja.pdf [in English].
  11. Kartashova, O. Vnutrennyj audyt system upravlenyja [Internal audit of management systems]. Retrieved from https://elib.gstu.by/bitstream/handle/220612/11142/ %20%20.pdf [in Russian].
  12. Kalita, P. Ja. (2006). Sistemy kachestva i mezhdunarodnye standarty ISO serii 9000 [Quality systems and international standards ISO 9000 series]. Kiev: Ukrainskaja associacija kachestva [in Russian].
  13. Momot, A. I. (2010). Audit menedzhment kachestva i jelementy sistemy kachestva [Audit quality management and quality system elements]. Doneck: Nord-Press [in Russian].
  14. Veryga, Ju. A. Provedennja vnutrishn'ogo audytu na pidpryjemstvi: procesnyj aspekt [Conducting internal audit at the enterprise: process aspect]. Retrieved from http://dspace.kntu.kr.ua/jspui/bitstream/123456789/513/1/30.pdf [in Ukrainian].
  15. Guidelines for auditing management systems. ISO 19011:2011. Retrieved from http://qic-eg.com/wp-content/uploads/2015/08/BS-EN-ISO-19011-2011.pdf [in English].
  16. Consolidated ISO Supplement – Procedures Specific to ISO. ISO/IEC Directives. Part 1. Retrieved from https://www.iso.org/sites/directives/current/consolidated/index.xhtml [in English].
  17. Conformity assessment – Requirements for bodies providing audit and certification of management systems. ISO/IEC 17021-1. Part 1. Requirements. Retrieved from https://www.iso.org/standard/61651.html [in English].
  18. Online Browsing Platform. ISO 9000:2015. Retrieved from https://www.iso.org/obp/ui/#iso:std:iso:9000:ed-4:v1:en  [in English].