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Guide de l'auditeur ISO 9001: 2026: Auditeurs internes, auditeurs tierce partie et responsables qualité - méthode ISO 19011:2026
Paperback
Series: Méthodes de Terrain
Business GeneralInvesting & FinanceGeneral Reference
Publisher: Sra Consulting
Published: Sep 18 2026
Pages: 194
Weight: 0.59
Height: 0.41 Width: 6.00 Depth: 9.00
Language: French
Auditer, ce n'est pas cocher des cases. C'est savoir analyser, investiguer, identifier les preuves.
Vous préparez un audit interne, vous visez une certification d'auditeur, ou vous recevez chaque année l'organisme certificateur. La norme vous dit quoi exiger; elle ne vous dit pas comment le vérifier.
Ce guide donne les deux:
- la lecture d'auditeur de chaque clause de l'ISO 9001:2026: ce qui est réellement exigé, les preuves à chercher, les pièges d'interprétation, les informations documentées attendues;
- les évolutions entre les éditions 2015 et 2026, et la manière d'auditer pendant la transition;
- la méthode de l'ISO 19011:2026: programme et plan d'audit, analyse documentaire, entretiens, échantillonnage, qualification des écarts, rédaction des constats et du rapport, suivi des actions correctives;
- une préparation à la certification d'auditeur: format d'examen, méthode de révision, QCM de 36 questions et 3 études de cas corrigées.
Sa particularité toute la méthode est appliquée à un exemple concret d'audit, suivi de bout en bout, de la préparation au rapport, avec ses constats, ses non-conformités rédigées et ses gabarits remplis. Vous pouvez reprendre la trame telle quelle pour vos propres missions.
Inclus: 19 schémas, 12 gabarits prêts à l'emploi (programme, plan d'audit, guide d'entretien, fiche de constat, rapport d'audit...) et un glossaire.
Pour les auditeurs internes, les futurs auditeurs tierce partie, les responsables qualité, et tous ceux qui préparent un audit ISO 9001 ou doivent le recevoir.
Ouvrage indépendant. ISO est une marque de l'Organisation internationale de normalisation, qui n'a ni édité ni approuvé cet ouvrage.
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