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ISO 9001 Auditing Practices Group: Document Revision Status Record
ISO 9001 Auditing Practices Group: Document Revision Status Record
1.
Document
File name
Change
Date
Global changes
2004-05-05
2004-05-05
2004-09-21
2004-10-14
2004-10-14
2005-12-12
2009-06-05
2009-12-14
2010-04-12
2016-01-13
2.
New
Revisions status list added
Zip file of all documents added
Link to TRANSLATIONS added
Change of IAF Secretariat e-mail address
2003-12-01
2004-05-05
2004-05-05
2005-12-12
2011-04-21
3.
Introduction to the
ISO 9001 Auditing
Practices Group
APG-Introduction
New
2004-10-14
APG-Introduction2015
2005-12-12
2009-06-05
2016-01-13
File name
Change
documents
4.
5.
6.
7.
8.
APG-2stage
New
2003-12-01
APG-2stage2015
Revised edition
Re-titled Two stage initial certification audit
2009-06-05
2016-01-13
Measuring QMS
effectiveness and
improvements
APG-Effectiveness
New
2003-12-01
2009-06-05
2016-01-13
New
2003-12-01
2004-05-05
New
2003-12-01
2009-06-05
New
2003-12-01
Effectiveness
APGEffectiveness201
5
Identification of
processes
APGIdentifyProcesses
Processes
APG-Processes2015
Understanding the
process approach
APGUnderstandProcessA
pproach
Determination of the
where appropriate
APGDetermineWhereAppr
2004-11-10
2009-06-05
2016-01-13
9.
10.
11.
Document
File name
processes
opriate
Demonstrating
conformity to the
standard
APGAuditWhereAppropriat
e
APGDemonstrateConformi
ty
Demonstrate
conformity to the
standard
APGDemonstrateConf
ormity2015
Linking an audit of a
particular task, activity
or process to the
overall system
APGAuditofTasktoSystem
Date
2009-06-05
New
2003-12-01
2009-06-05
New
2003-12-01
2004-05-05
New
2003-12-01
2004-05-05
2004-09-21
2009-06-05
2016-01-13
Auditing continual
APG-
2003-12-01
New
13.
14.
15.
16.
Document
File name
improvement
AuditContinualImprov
ement
Improvement
APGImprovement2015
APGMinDocumentation
Date
2004-05-05
New
2003-12-01
2009-06-05
2004-05-05
2009-06-05
2009-12-01
2016-01-13
APGAuditTopManagement
New
2003-12-01
APGTopManagement2015
2016-01-13
APG-Checklist
New
2003-12-01
2013-01-16
Checklist
APG-Checklist2015
Scope of ISO
9001:2000, Scope of
APG-Scope
New
2003-12-01
2016-01-13
File name
Date
2004-05-05
2004-11-24
2009-06-05
2016-01-13
New
Replaced by document "How to add value during the audit process"
New
(supersedes the document "Value-added auditing")
2003-12-01
2004-09-21
2004-09-21
2009-06-05
2016-01-13
New
2003-12-01
2009-06-05
2016-01-13
New
2004-05-05
2005-12-12
2009-06-05
2016-01-13
Quality Management
System and Defining
Scope of Certification
APG-Scope2015
17.
Value-added auditing
18.
APG-HowtoAddValue
Adding value
APGAddingValue2015
Auditing competence
and the effectiveness
of actions taken
APGAuditingCompetence
19.
20.
Competence
APGCompetence2015
APGStatutoryRegulatory
Statutory and
APG-
File name
Regulatory
requirements
21.
22.
23.
Change
StatutoryRegulato 9001:2015
ry2015
New
2004-05-05
APGQualityPolicyandObje
ctives
New title.
Addition of guidance on the auditing of Management Review
2005-12-12
APGPolicyObjectives
ManagementRevi
ew2015
2009-06-05
2016-01-13
APGISO9001Clause7.6
New
2004-05-05
Revised edition
Revised edition
Re-titled "Auditing ISO 9001, Clause 7.6 Control of monitoring and
measuring equipment"
2005-12-12
2006-05-15
2009-07-30
Monitoring and
measuring
resources
APGMonitoringMeasur
ement2015
APGEffectiveUseofISO190
11
2016-01-13
New
2004-05-05
2009-06-05
24.
25
26
27
File name
Change
APG-ISO19011_2015
Auditing Customer
Feedback processes
APGCustomerFeedback
Customer Feedback
APGCustomerFeedba
ck2015
Documenting a
Nonconformity
APGDocumentNonconfor
mity
Date
2013-01-16
2016-01-13
New
2004-05-05
2009-06-05
2016-01-13
New
2004-11-24
2009-06-05
2016-01-13
Nonconformity
Documenting
APGDocumentNonco
nformity2015
Review of Actions in
response to a
Nonconformity
Guidance for
reviewing and closing
nonconformities
New
2004-11-24
APGReviewNonconformity
2005-02-10
2009-06-05
2010-12-01
New
2005-02-10
Nonconformity
Review and closing
APGReviewNonconformity
2015
Auditing Internal
Communications
APGInternalCommunicatio
2016-01-13
File name
Date
2009-06-05
2010-07-12
2011-04-21
2016-01-13
New
2005-02-10
2009-06-05
2010-07-12
2011-04-21
New
2005-07-30
2009-06-05
2016-01-13
ns
28
29
30
31
Internal
communication
APGInternalCommuni
cations2015
Auditing Preventive
Action
APG-PreventiveAction
Auditing service
organizations
APGAuditingServiceO
rganizations
Service organizations
APGServiceOrganizati
ons2015
APGAuditorImpartiality
New
2005-07-30
APG-Impartiality2015
2016-01-13
Auditing the
effectiveness of the
internal audit
APGInternalAuditEffectivn
ess
New
2005-07-30
2009-06-05
2010-07-12
2011-04-21
32
33
34
35
Document
File name
Change
Internal audit
APGInternalAudit2015
Date
2016-01-13
APGAuditingElectronicBas
edMS
APGDocumentedInformati
on2015
New
2005-08-25
2016-01-13
Auditing the
Management of
Resources
Resources
APGManagementOfResou
rces
APG-Resources2015
New
2005-12-12
2016-01-13
Auditing of Customer
Communications
APGCustomerCommunicat
ions
New
2005-12-12
2009-06-05
2010-07-12
2011-04-21
2016-01-13
New
2006-05-15
2006-12-08
Customer
Communications
APGCustomerCommu
nications2015
APGDesign&Development
Design and
Development
APGDesign&Develop
2009-06-05
2009-06-30
2016-01-13
File name
Date
ment2015
Auditor Code of
Conduct and Ethics
Code of Conduct and
Ethics
APG-Code-ofConduct-&-Ethics
APG-Code-ofConduct-&Ethics2015
New
2006-05-15
Title changed to: Code of Conduct and Ethics, and other very minor
editorial changes
2016-01-13
Guidance on Cultural
Aspects of Auditing
Cultural Aspects
APG-CulturalAspects
New
2006-12-08
APGCulturalAspects2015
2016-01-13
38
Output Matters
APG-OutputMatters
New
Aligned to ISO 9001:2008
To be withdrawn, once the transition period for ISO 9001:2008 is
over
2006-12-08
2009-06-05
39
Auditing the
Procurement and
Supply Chain
Processes
APGAuditProcurement&Su
pplyChain
New
2007-07-02
2007-07-13
New
2008-07-15
2016-01-13
36
37
40
External providers
APGExternalProviders
2015
APGADDED_VALUE_AUD
ITS_VS_CONSULTA
NCY
APGValueVsConsultancy2
10
2009-06-05
2016-01-13
File name
Date
New
2009-03-20
2013-01-16
2016-01-13
New
One correction made
2009-12-10
2016-01-13
015
41
APGWritingAuditReports
Audit Reports
APGAuditReports2015
42
Audit Trail
APG-AuditTrail.doc
APGAuditTrail2015
43
Approach to
Demonstration of
Traceability of
Measurement Results
Measurement
traceability
APGNew
MeasurementTraceabi
lity
2009-12-10
2016-01-13
Deployment of the
Expected Outcomes
documents
Expected Outcomes
APGExpectedOutcomes
New
2010-08-20
APGExpectedOutcomes20
15
2016-01-13
APG-Consultants
New
2010-12-01
APG-Consultants2015
2016-01-13
Auditing Customer
Complaints
Customer Complaints
APGCustomerComplaints
APGCustomerComplaints2
New
2011-04-21
2016-01-13
44
45
46
11
File name
Date
015
Using Technical
Experts on an audit
team
Technical Experts
APGTechnicalExperts
New
2011-04-21
APGTechnicalExperts2015
2016-01-13
Audit Evidence
collection
Evidence collection
APGEvidenceCollection
APGEvidenceCollection20
15
New
2013-01-16
2016-01-13
49
Context
APG-Context2015
New
2016-01-13
50
Organizational
Knowledge
APGOrganizationalKnowle
dge2015
New
2016-01-13
51
APGRiskBasedThinking20
15
New
2016-01-13
47
48
12