ISO 19011:2018
Conducting an audit – ISO 19011:2018

ISO 19011:2018 6.4.3: Conducting opening meeting

Guidance: an opening meeting, chaired by the team leader and attended by the auditee's management and, where suitable, by the people in charge of the functions being audited, should confirm agreement to the audit plan, introduce the team and their roles and ensure all planned activities can be performed, with an opportunity for questions; its formality should match the auditee's familiarity with auditing, from a simple notice for a small internal audit to a formal meeting with attendance records. As appropriate it introduces observers, guides and interpreters and the methods for managing risks from the team's presence; confirms objectives, scope and criteria, the plan and arrangements including the closing meeting and interim meetings, communication channels, language, progress updates, resources and facilities, confidentiality and information security, access, safety, security and emergency arrangements, and site activities that could affect the audit; and presents the method of reporting findings including grading, the conditions for termination, how findings are handled during the audit, and the auditee's feedback, complaints and appeals route.

Maintained by Gerard Blokdyk

What else in your programme already covers this

This control maps to 12 controls across 11 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 10005:2005 · 2 controls

  • 5.19 Audits
  • 5.2 Scope of the quality plan

ISO 13485:2016 · 1 control

ISO 14001:2015 · 1 control

ISO 14004:2016 · 1 control

ISO 22000:2018 · 1 control

ISO 27002:2022 · 1 control

ISO 27017:2015 · 1 control

  • 12.3 Backup

ISO 27018:2019 · 1 control

  • 12.3 Backup

ISO 27701:2019 · 1 control

ISO 31000:2018 · 1 control

  • 5.5 Implementation

ISO 55001:2014 · 1 control

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in Conducting an audit – ISO 19011:2018

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The graph holds this control, the 12 it maps to, and the evidence behind each claim, over MCP and REST.