{"id":2228,"date":"2023-05-25T08:11:00","date_gmt":"2023-05-25T05:11:00","guid":{"rendered":"https:\/\/suncert.ro\/?page_id=2228"},"modified":"2023-06-26T09:34:36","modified_gmt":"2023-06-26T06:34:36","slug":"firma-audit-auditarea-sistemelor-de-management","status":"publish","type":"page","link":"https:\/\/suncert.ro\/en\/firma-audit-auditarea-sistemelor-de-management\/","title":{"rendered":"Evalu\u0103ri"},"content":{"rendered":"
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Auditing of Management Systems<\/h2>\n

\n \nManagement systems auditing is a process of assessing and verifying the effectiveness and compliance of a specific management system, such as ISO 9001 (Quality Management), ISO 14001 (Environmental Management) or ISO 45001 (Occupational Health and Safety Management). \n <\/p>\n <\/div>\n <\/div>\n

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Management<\/h4>\n

\n The identification of non-conformities through the auditing of management systems, leads to the analysis of deviations from the requirements of the standard, orienting the management in the right direction. <\/p>\n <\/div>\n

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Structuring<\/h4>\n

\n Auditing management systems can help improve organizational performance in many ways, such as optimizing and streamlining processes. <\/p>\n <\/div>\n

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Regulations<\/h4>\n

\n By complying with relevant regulations and legislation, we provide customers, business partners and regulatory authorities with unequivocal confidence. <\/p>\n <\/div>\n

\n \"Icon\"\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n \n\n \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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AUDIT OF MANAGEMENT SYSTEMS<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Once a management system is established, a\u00a0effectiveness evaluation tool<\/strong>\u00a0the respective system.<\/p>

The word audit comes from Latin (the verb audio), meaning \"the one who listens<\/em>\u201d.<\/p>

In the ISO standard 19011:2018<\/strong>\u00a0\"Guide for auditing management systems\" the audit is defined as a systematic, independent and documented process in order to obtain\u00a0AUDIT EVIDENCE<\/strong>\u00a0and the objective evaluation of these evidences in order to determine the degree of fulfillment of\u00a0AUDIT CRITERIA<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tSYSTEMATIC - it is carried out planned, with a certain frequency and according to a well-defined method;\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tINDEPENDENT - the auditor must be absolutely independent from the audited activity and there must be no conflict of interests;\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tDOCUMENTED - proven with written documents (audit program, audit plan, checklists, audit report, non-conformity sheets).\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tAUDIT CRITERIA - for a management system: \u2022 Referential requirements; \u2022 Legal requirements and other requirements applicable to the audited field of activity; \u2022 Documentation of the management system.\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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EXTERNAL THIRD PARTY AUDIT<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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The third-party audit is the one carried out by a certification body - independent external organization - to determine the compliance of the management system with the requirements of the reference standard\/s, with the aim of granting \"ISO certification<\/em>\u201d.<\/p>

Third-party audits, depending on\u00a0the goal<\/strong>are of 4 types:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tInitial certification audit: takes place in two stages (stage 1 and stage 2);\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tSupervisory audit: (12 months, respectively 24 months after the initial certification);\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tRecertification audit: (3 years after the initial certification or from the previous recertification);\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tSpecial audits: (for scope expansion, follow-up \u2013 to close major non-conformities, unscheduled audits, extraordinary audits, etc.).\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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SECOND PART EXTERNAL AUDIT<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Second party audit<\/strong>\u00a0is\u00a0a supplier audit<\/strong>\u00a0or\u00a0a subcontractor one<\/strong>. This type of audit is the one carried out by an organization at a supplier\/subcontractor before signing the contract, respectively during the performance of the contract to determine:
\u2022 the level at which it respects the contractual conditions, the adopted code of practice;
\u2022 the level of compliance with the reference standard, technical product specifications, etc.<\/p>

Second party audit<\/strong>\u00a0it is a tool for initial evaluation or effective monitoring of one's own suppliers, a tool whose importance increases with the size and profile of the organization and the level of risk correlated with contractual obligations.
For an organization\u00a0the audit with the greatest impact is the second party<\/strong>\u00a0due to the very important commercial implications - concluding or maintaining contracts, affecting one's image by third parties.

A second-party audit by SUN CERT will allow you<\/strong>:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\timplementation of an effective tool for evaluating and monitoring own suppliers;\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tprotection against damage to the organization's image and reputation by collaborators;\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tincreasing trust and continuously improving the organization's image;\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\tcompliance with the standards and the adopted code of practice, international normative requirements.\t\t\t\t\t<\/p>\n\t\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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Call SUN CERT now to receive a personalized offer regarding our second party audits!<\/em><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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FIRST PARTY AUDIT<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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FIRST PARTY AUDIT<\/strong>\u00a0or\u00a0INTERNAL AUDIT<\/strong>\u00a0it is the one performed by or on behalf of the organization and is carried out in accordance with the clause dedicated to internal audit in the reference standard.
The internal audit is carried out by the staff of the organization in question, but the possibility of it being carried out by specialized external staff is not excluded either. The condition imposed by the standard is that the internal audit must be performed by persons who are\u00a0indpendent<\/strong>\u00a0to the activities to be audited.<\/p>

In accordance with the Impartiality Policy, form code PO 02, policy available on\u00a0www.suncert.ro<\/a>, SUN CERT does NOT provide internal audit services to certified clients and does NOT certify a management system for which it has provided internal audits within two years of the completion of internal audits<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"

Auditarea Sistemelor de Management Auditarea sistemelor de management este un proces prin care se evalueaz\u0103 \u0219i se verific\u0103 eficien\u021ba \u0219i conformitatea unui sistem de management specific, cum ar fi ISO 9001 (Managementul calit\u0103\u021bii), ISO 14001 (Managementul mediului) sau ISO 45001 (Managementul s\u0103n\u0103t\u0103\u021bii \u0219i securit\u0103\u021bii ocupationale). Management Identificarea neconformit\u0103\u021bilor prin intermediul audit\u0103rii sistemelor de management, duce […]<\/p>\n","protected":false},"author":1,"featured_media":2781,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"page-templates\/home1.php","meta":{"footnotes":""},"class_list":["post-2228","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"\nSUN CERT - Audit Firme. Auditarea Sistemelor de Management<\/title>\n<meta name=\"description\" content=\"Audit Firme. Audit ISO 19011. Criterii Audit firme. Audit firme in vederea certificarii. Audit de prima parte terta parte.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/suncert.ro\/en\/firma-audit-auditarea-sistemelor-de-management\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"SUN CERT - Audit Firme. Auditarea Sistemelor de Management\" \/>\n<meta property=\"og:description\" content=\"Audit Firme. Audit ISO 19011. Criterii Audit firme. Audit firme in vederea certificarii. 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