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Journal articles on the topic 'ISO 19011'

Author: Grafiati

Published: 4 June 2021

Last updated: 25 July 2025

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1

Nikolaev, A. S., N. P. Pletneva, and A. A. Pletnev. "Comparative analysis of the provisions of the standards gost r iso 19011-2012 (iso 19011: 2011) and iso 19011: 2018." Okhrana truda i tekhnika bezopasnosti na promyshlennykh predpriyatiyakh (Labor protection and safety procedure at the industrial enterprises), no. 3 (March 31, 2021): 64–69. http://dx.doi.org/10.33920/pro-4-2103-09.

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The article contains a comparative analysis of the texts of the standards GOST R ISO 19011-2012 (ISO 19011: 2011) and ISO 19011: 2018. It is shown that the updated text of the ISO 19011: 2018 standard is clear, concise and contains all the necessary provisions for conducting a high-level audit of one or more CMs in an organization.

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Dwi Ningsih, Nunung Isnaini. "AUDIT INTERNAL SESUAI ISO/IEC 17025:2017 BERBASIS ISO 19011:2018." Jurnal Penjaminan Mutu 10, no. 01 (2024): 73–78. http://dx.doi.org/10.25078/jpm.v10i01.3058.

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Audit Internal sesuai ISO/IEC 17025:2017 berbasis pada ISO 19011:2018 telah dilakukan untuk menggambarkan proses audit internal pada laboratorium yang telah mengimplementasikan ISO/IEC 17015:2017. Audit internal dilakukan pada semua proses bisnis yang ada di laboratorium Pengujian UIN Syarif Hidayatullah Jakarta, yang terdiri dari proses manajemen, proses utama, dan proses pendukung. Hasil audit internal menunjukkan bahwa pada proses manajemen terdapat 3 (tiga) klausul untuk ketidaksesuaian level 2, pada proses utama terdapat 1 (satu) klausul untuk ketidaksesuaian level 1, 2 (dua) klausul untu

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3

Prihatmadji, Wiwiet, and Damdam Damiyana. "Training & Workshop Penerapan Sistem Manajamen Mutu ISO 9001:2015." Jurnal Pengabdian Masyarakat STIE Surakarta 2, no. 2 (2023): 195–200. http://dx.doi.org/10.56456/dimaseta.v2i2.62.

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Training & Workshop Sistem Manajamen Mutu ISO 9001:2015 Tujuan Training & Workshop Sistem Manajamen Mutu ISO 9001:2015 adalah untuk membekali Peserta Didik dengan sistem manajemen mutu terkini, meliputi penerapan teknologi digital dan pembekalan bagi generasi “milenial”. Training & Workshop Sistem Manajamen Mutu ISO 9001:2015 dengan menggunakan materi dari LPK HASDEMY, dan pembelajaran praktek bagi Peserta Didik Politeknik LP3I Jakarat yang mengambil mata kuliah Manajemen Sumber Daya Manusia. Materi yang diberikan berupa teori, workshop dan simulasi implementasi Sistem Manajamen Mu

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Medina, Serrano Rubén. "How to set up an audit programme? - ISO 19011-." International Journal of Auditing and Teaching Practices, no. 1 (July 10, 2021): 1–16. https://doi.org/10.5281/zenodo.14840705.

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Auditing requirements and the changing environmental factors lead to a continuously learning process for academics and practitioners. This paper attempts to solve this gap by analyzing the updated auditing guidelines defined by the ISO 19011 (2018) and the changing auditing practices during the years 2020 and 2021 due to the pandemic restrictions. Audits have become an instrument for improving the efficiency and effectiveness of processes. Especially, by taking into account Total Quality Management (TQM), Lean Six Sigma, ISO 19011 (2018) and ISO 9001 (2015). A set of interviews with practition

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Medina, Serrano Rubén. "A contrastive analysis of audit management expressions - ISO 19011-." International Journal of Auditing and Teaching Practices, no. 2 (July 19, 2021): 17–24. https://doi.org/10.5281/zenodo.14840802.

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Although routine formulas are relevant linguistic phenomena in the teaching of multilingual lexicography, contrastive studies in the area of auditing for the German-English language pair are still scarce. This paper attempts to address this gap by carrying out an English-German contrastive analysis based on the lexicon-grammar theory (Gross, 1975) and the object class theory (Gross, 1995), focusing on a single class, auditing learning and teaching (NomLearning). This paper examines collocations, as defined by Mogorrón Huerta (2014). The collocations analyzed have been extracted from the

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Mihail, Mihaylov. "Quality audit." Politics and Security 2, no. 2 (2021): 86–90. https://doi.org/10.5281/zenodo.5639290.

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Quality auditing is an objective tool to assess the effectiveness of implementing the quality management system and to identify the necessary measures for its improvement. Compliance with the requirements of ISO 9001:2015, ISO 19011:2011 and ISO 17021:2011 ensure quality in conducting audits of management systems, which in turn ensures the production of reliable and safe products for the population.

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Karapetrovic, Stanislav. "Integrative Augmentation with the New ISO 10000 Standards1." Nang Yan Business Journal 1, no. 1 (2014): 83–89. http://dx.doi.org/10.2478/nybj-2014-0012.

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Abstract Application and integration of the systems based on ISO 10001: 2007 and other new augmentative standards are discussed. Particular attention is paid to the quality management standards forming the front end of the ISO 10000 series, namely ISO 10001, ISO 10002 and ISO 10003, as well as ISO 19011, the standard which stems from the original augmentative ISO 10000 guideline, specifically ISO 10011 on quality auditing. The ability of these and other similar standards to augment the performance of quality management systems in organizations and to foster integration of the respective augmen

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Gueorguiev, Tzvetelin. "AUDITING EDUCATIONAL QUALITY MANAGEMENT SYSTEMS - NOW AND IN THE NEAR FUTURE." ENVIRONMENT. TECHNOLOGY. RESOURCES. Proceedings of the International Scientific and Practical Conference 3 (June 8, 2025): 123–27. https://doi.org/10.17770/etr2025vol3.8561.

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The paper presents important standards that need to be considered by educational organizations when auditing their quality management systems. Traditionally, these quality management systems are based on ISO 9001, and are audited based on ISO 19011. Starting in 2018, a new standard - ISO 21001 provides requirements and guidance for the management systems of educational organizations, including universities. In 2025 all of the three standards mentioned above are undergoing changes that will affect the way educational quality management systems are developed, implemented, audited, and improved.

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Ben Rhouma, Zied, and Younes Boujelbene. "INTERNAL AUDIT PLANNING PROCESS, AUTOMATED BY WORKFLOW AND COMPLIANT WITH ISO 9001 AND ISO 19011." Revue Européenne du Droit Social 58, no. 1 (2022): 118–31. http://dx.doi.org/10.53373/reds.2023.58.1.0105.

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Sotelo Asef, Jesús Guillermo. "La planeación de la auditoría en un sistema de gestión de calidad tomando como base la norma ISO 19011:2011 / ISO 19001:2011 standard planning of the audit in a system of quality management on the basis of standard ISO 19011:2011." RIDE Revista Iberoamericana para la Investigación y el Desarrollo Educativo 8, no. 15 (2018): 975. http://dx.doi.org/10.23913/ride.v8i15.329.

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El objetivo de este estudio es realizar un análisis de la planeación de la auditoría tomando como base los puntos requeridos en la norma ISO 19011:2011. Esta investigación es de tipo cuantitativa, descriptiva-correlacional y, a su vez, transversal. Se diseñó un instrumento para medir la planeación de la auditoría de un sistema de gestión de calidad en el que se identificaron siete dimensiones de las cuales surgieron 37 ítemes y se realizó un análisis de confiabilidad obteniendo un valor de 0.962 de coeficiente alfa de cronbach. Como resultados se obtuvo que las dimensiones analizadas tienen un

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Sotelo Asef, Jesús Guillermo. "La planeación de la auditoría en un sistema de gestión de calidad tomando como base la norma ISO 19011:2011 / ISO 19001:2011 standard planning of the audit in a system of quality management on the basis of standard ISO 19011:2011." RIDE Revista Iberoamericana para la Investigación y el Desarrollo Educativo 8, no. 16 (2018): 97–129. http://dx.doi.org/10.23913/ride.v8i16.329.

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El objetivo de este estudio es realizar un análisis de la planeación de la auditoría tomando como base los puntos requeridos en la norma ISO 19011:2011. Esta investigación es de tipo cuantitativa, descriptiva-correlacional y, a su vez, transversal. Se diseñó un instrumento para medir la planeación de la auditoría de un sistema de gestión de calidad en el que se identificaron siete dimensiones de las cuales surgieron 37 ítemes y se realizó un análisis de confiabilidad obteniendo un valor de 0.962 de coeficiente alfa de cronbach. Como resultados se obtuvo que las dimensiones analizadas tienen un

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Abuazza, Omran Ahmad, Ashraf Labib, and Barbara M. Savage. "Development of a conceptual auditing framework by integrating ISO 9001 principles within auditing." International Journal of Quality & Reliability Management 37, no. 3 (2019): 411–27. http://dx.doi.org/10.1108/ijqrm-06-2018-0154.

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Purpose The purpose of this paper is to develop a conceptual auditing framework (CAF), which can help the organizations that experience difficulties with current ISO 9001 auditing to achieve their desired benefits with regard to the auditing of conformance, performance, risk management and improvement collectively. Design/methodology/approach A literature review was undertaken to identify the audit limitations and the program strategies that were reported in literature to overcome these limitations. The relevant audit standard (ISO 9001:2015) and guidelines (ISO 19011:2011 and ISO 19011:2018)

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Pekker, Wladimir, Carsten Tannhäuser, and Klaus Turowski. "Best Practices als Treiber der Prozessharmonisierung am Beispiel des ISO-19011-Standards." HMD Praxis der Wirtschaftsinformatik 52, no. 1 (2014): 150–60. http://dx.doi.org/10.1365/s40702-014-0058-4.

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بلكت, فائزة صالح, та د. اريج سعيد خليل. "تدقيق نظام ادارة الصحة والسلامة المهنية وفق المواصفة (ISO 19011: 2018)/ دراسة حالة في وزارة النفط/ دائرة الدراسات والتخطيط والمتابعة". Journal of Petroleum Research and Studies 12, № 2 (2022): 1–22. http://dx.doi.org/10.52716/jprs.v12i2.663.

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يهدف البحث الى تقديم برنامج تدقيق داخلي على متطلبات نظام ادارة الصحة والسلامة المهنية وفق المواصفة الدولية (ISO 45001: 2018) بالاستناد الى ارشادات المواصفة (ISO 19011: 2018) في دائرة الدرسات والتخطيط والمتابعة – وزارة النفط، اذ ينطلق البحث من المشكلة المتمثلة بضعف اجراءات التدقيق الداخلي على نظام ادارة الصحة والسلامة المهنية والذي ادى بدوره الى خلق مجموعة من الثغرات في متطلبات تطبيق نظام ادارة الصحة والسلامة المهنية وفق متطلبات المواصفة (ISO 45001: 2018)، وبقصد الوصول إلى الحقائق العلمية تم اعتماد منهج دراسة الحالة الذي يتضمن الملاحظة المباشرة والزيارات الميدانية والمقابلات الشخصية، كما استعمل

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Johnson, Gary L. "ISO 19011:2002 - A COMBINED AUDITING STANDARD FOR QUALITY AND ENVIRONMENTAL MANAGEMENT SYSTEMS." Quality Assurance 8, no. 3-4 (2000): 145–52. http://dx.doi.org/10.1080/10529410052852295.

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PACANA, Andrzej. "A MODEL OF INTERNAL AUDITORS’ MANAGEMENT SYSTEMS ASSESSMENT COMPLIANT WITH ISO 45001." Humanities and Social Sciences quarterly 30, no. 4 - part 2 (2023): 243–54. http://dx.doi.org/10.7862/rz.2023.hss.77.

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Internal audits are a requirement of point 9.2 of the ISO 45001 standard. They are a very good tool to improve the management system, but also the entire organization. Audits and the auditors conducting them should be improved. Therefore, this article aims to develop a model for evaluating internal auditors of occupational health and safety management systems according to ISO 45001. The model includes both the guidelines of the ISO 19011 standard and expert knowledge resulting from experience in assessing auditors. The following tools are adequately integrated: the SMART(-ER) method, brainstor

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Szkiel, Agata. "Analiza ryzyka związanego z auditami wewnętrznymi systemu zarządzania bezpieczeństwem żywności wg normy ISO 19011:2011." PROBLEMY JAKOŚCI 1, no. 4 (2015): 20–25. http://dx.doi.org/10.15199/46.2015.4.4.

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Qəmər Həmidova, Vüqar Məmmədov, Qəmər Həmidova, Vüqar Məmmədov. "İDARƏETMƏ SISTEMLƏRINDƏ DAXILI AUDITIN KEÇIRILMƏSI MƏRHƏLƏLƏRI." PAHTEI-Procedings of Azerbaijan High Technical Educational Institutions 39, no. 04 (2024): 241–48. http://dx.doi.org/10.36962/pahtei39042024-241.

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Hal-hazırda istənilən müəssiə və təşkilatlarda daxili audit prosesinin həyata keçirilməsi əsas üstünlüklərdən biri hesab edilir. İSO standartlarının tələblərinə uyğun olaraq davamlı təkmilləşdirməni həyata keçirmək üçün daxili auditin həyata keçirilməsi müasir üsul kimi qeyd olunur. Daxili audit prosesi ISO 19011 beynəlxalq standartına əsaslanmaqla, həmçinin müəssisənin mövcud idarəetmə sisteminin tələblərinə uyğun olaraq beynəlxalq standartlar üzrə həyata keçirilir. İdarəetmə sistemlərinin proseslərinə müasir metod və texnologiyaların tətbiq edilməsi qurulan sistemin mənfi və müsbət xüsusiyyə

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Prihatmadji, Wiwiet, Kiagus Muhammad Faisal, Teddy Setiady, Bakri, and Retno Widowati. "ISO 9001:2015 Certification Audit at PT. Halal Syariah Integrasi and Its Implications for Quality Management Systems." Best Journal of Administration and Management 2, no. 3 (2024): 133–45. http://dx.doi.org/10.56403/bejam.v2i3.163.

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ISO 9001 certification audit process for PT. Halal Syariah Integration (PT.HSI) by Mutu Certification with findings in the form of twelve non-conformity findings, and seven opportunities for improvement. The implications of the results of the findings are in the form of nine main steps to improvement at PT. HSI, namely: 1. Business process that describes the interaction of each organizational function, 2. Socialization of Quality Policy can be accessed by interested parties and be programmed systematically, 3. Determines General Company Regulations which contain the authority, responsibilities

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Silva, Avanilton Marinho da, and Renata Maciel de Melo. "Uma abordagem multicritério para a seleção de serviços de consultoria e certificação de Sistemas de Gestão da Qualidade." Gestão & Produção 25, no. 1 (2017): 160–74. http://dx.doi.org/10.1590/0104-530x2753-16.

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Resumo: A implantação de um Sistema de Gestão da Qualidade (SGQ) em uma organização demanda esforço, planejamento e envolvimento de todos. A etapa de seleção de serviços de consultoria (caso haja necessidade) e serviços de certificação, através de um Organismo Certificador Credenciado (OCC), tem um papel relevante nesse processo. O trabalho teve como objetivo a proposição de um modelo estruturado de apoio a essas duas decisões com enfoque multicritério (MDCA), através da elaboração de um framework metodológico. Esse leva em consideração a avaliação do grau de maturidade da organização em relaç

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Kuzlyakina, Yu A., V. S. Zamula, and E. V. Kryuchenko. "Internal audit of the food safety management system in accordance with the new requirements of GOST R ISO 19011–2021." Vsyo o myase, no. 4 (August 30, 2021): 3–5. http://dx.doi.org/10.21323/2071-2499-2021-4-3-5.

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Makhosheva, Salima, Marina Kandrokova, and Lyudmila Yandieva. "Institutional features of the regulation of investment activities of an environmental orientation." E3S Web of Conferences 381 (2023): 01041. http://dx.doi.org/10.1051/e3sconf/202338101041.

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The article presents a methodology for the formation of a system for early recognition of signals that characterize the occurrence of environmental and economic problems and the need to develop and implement environmental investment projects at industrial enterprises in the region, including a set of methods for obtaining, processing and analyzing information in the form of a sequence of five stages. The first stage is the search and primary processing of information. The second stage involves recognizing the position of the industrial enterprise and identifying problems. At the third stage, i

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Soares, Daniel Carvalho, and Handson Claudio Dias Pimenta. "AUDITORIA DE SISTEMA DE GESTÃO AMBIENTAL: APLICAÇÃO EM UMA INDÚSTRIA ALIMENTÍCIA EM NATAL/RN DOI: 10.5773/rgsa.v5i1.162." Revista de Gestão Social e Ambiental 5, no. 1 (2011): 66. http://dx.doi.org/10.24857/rgsa.v5i1.162.

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A conscientização ambiental vem crescendo globalmente; em consequencia as cobranças sociais aumentam sobre o meio empresarial a fim de que as organizações busquem um desempenho ambiental satisfatório, minimizando a sua potencialidade poluidora. O presente artigo tem como objetivo implementar um modelo de auditoria ambiental estruturado nas especificações e recomendações da ISO 19011 e ISO 14001, visando melhorias no Sistema de Gestão Ambiental de uma empresa do ramo alimentício, localizada na microrregião de Natal/RN. A realização de ações para promoção da melhoria contínua no desempenho ambie

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Lebedynets, Viacheslav, and Tetiana Karamavrova. "THE INTERNAL AUDITORS OF PHARMACEUTICAL QUALITY SYSTEMS COMPETENCE IMPROVING." EUREKA: Health Sciences, no. 1 (January 30, 2021): 94–100. https://doi.org/10.21303/2504-5679.2021.001625.

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The importance of internal audits for the pharmaceutical company, which is indicated in the guidelines for good practices in pharmacy (in particular, GMP, GDP). The issue of selection, training, grading, certification and continuous improvement of the auditor's competence at pharmaceutical companies are relevant and important both for domestic ones, and for foreign enterprises. The aim of the study was to determine the competence of the pharmacy quality system internal auditors' and the areas of its development. Materials and methods. The object of the study was the competence of internal audi

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Shchipanov, A. V. "Development and Implementation of a System Model of Industrial Safety Audit in an Organization." Occupational Safety in Industry, no. 8 (August 2023): 33–39. http://dx.doi.org/10.24000/0409-2961-2023-8-33-39.

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Information is provided on the legislative documents of the Russian Federation regulating the activities of organizations in the field of conducting internal audit of industrial safety. The relevance and expediency of applying the process approach at the stage of development and implementation of a system model of internal audit of industrial safety in an organization on the basis of GOST R ISO 19011—2021 is confirmed. The methodological substantiation of the process approach to the development of the industrial safety internal audit model using the well-known PDCA principle is given, the key

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Abd AL-Salam, Esraa Ibrahim, та Firas Raheem Younis. "تقييم مدى تطبيق متطلبات إدارة برنامج التدقيق وفقاً المواصفة القياسية (ISO19011:2018) دراسة حالة في وزارة الإعِمار والإسكّان والبَلديات العامة". Journal of Economics and Administrative Sciences 27, № 126 (2021): 327–48. http://dx.doi.org/10.33095/jeas.v27i126.2113.

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يهدف البحث الى دراسة مدى اعتمادية المؤسسات الحكومية ومنها مديرية التدقيق التي تعد من اهم التشكيلات الرقابية في وزاره الاعمار والاسكان والبلديات العامة و التي تقع عليها مسؤولية التدقيق الشامل لكل تشكيلات الوزارة (قطاع البلديات) على ادارة برنامج التدقيق على وفق المواصفة (ISO 19011:2018) ، وتم الاعتماد على منهج دراسة الحالة ، وجرى استخدام قوائم فحص (Check List) اعدت على وفق بنود ومتطلبات المواصفة القياسية (ISO19011:2018) ، وجرى قياس مدى تطبيق وتوثيق بالاعتماد على جمع البيانات من خلال المعايشة الميدانية واجراء المقابلات والاطلاع على الوثائق ، واستعان الباحثان بمخطط باريتو لتشخيص المتطلبات الاكثر ت

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Chang Parrales, Mariela Fernanda, Sergio Raúl Villacrés Parra, Mayra Alexandra Viscaíno Cuzco, and César Marcelo Gallegos Londoño. "Modelo de auditoría para evaluar la gestión de mantenimiento de activos físicos." ConcienciaDigital 3, no. 1.2 (2020): 104–22. http://dx.doi.org/10.33262/concienciadigital.v3i1.2.1189.

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La auditoría de mantenimiento permite identificar las oportunidades de mejora en las actividades que esté realizando una empresa para mantener o restaurar a los activos físicos a las condiciones de funcionamiento deseadas por sus usuarios. La finalidad del presente trabajo es proporcionar una herramienta que permita aplicar una auditoría de mantenimiento a cualquier tipo de organización como por ejemplo empresas industriales, hospitales entre otros. El proceso de auditoría propuesto consta de cuatro fases: planear, hacer, verificar y actuar, de acuerdo con las directrices de la norma ISO 19011

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Čandrlić - Dankoš, Ivana. "Mogućnosti korištenja audita sustava upravljanja kvalitetom za unaprjeđenje učinkovitosti javne uprave." Oeconomica Jadertina 7, no. 1 (2017): 54. http://dx.doi.org/10.15291/oec.1351.

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According to the international requirements of ISO 9001:2015, the conducting of the audit of the quality control system is a key prerequisite for checking the compliance of the system with the international standards requirements and the requirements of the organization's quality management system that applies them. The results of conducted internal audits contain information related to irregularities (noncompliance with the required norms), and recommendations for improvement, all of it aimed towards improving the existing business practices. Simultaneously, the analysis of the position of th

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Lebedynets, Viacheslav, and Tetiana Karamavrova. "THE INTERNAL AUDITORS OF PHARMACEUTICAL QUALITY SYSTEMS COMPETENCE IMPROVING." EUREKA: Health Sciences, no. 1 (January 30, 2021): 94–100. http://dx.doi.org/10.21303/2504-5679.2021.001625.

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The importance of internal audits for the pharmaceutical company, which is indicated in the guidelines for good practices in pharmacy (in particular, GMP, GDP). The issue of selection, training, grading, certification and continuous improvement of the auditor’s competence at pharmaceutical companies are relevant and important both for domestic ones, and for foreign enterprises. The aim of the study was to determine the competence of the pharmacy quality system internal auditors’ and the areas of its development. Materials and methods. The object of the study was the competenc

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Nugroho, Danang B., Yusuf Latief, Mochamad A. Wibowo, Rosmariani Arifuddin, Fatma Lestari, and Muhammad N. Akram. "Development of a Framework for Risk-Based Integrated Safety Audit to Enhance Construction Safety Performance." Civil Engineering Journal 10, no. 3 (2024): 779–95. http://dx.doi.org/10.28991/cej-2024-010-03-08.

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Presently, there is a notable surge in infrastructure development, leading to a heightened occurrence of accidents within the construction sector. This trend has positioned the construction industry as one of the most accident-prone areas compared to other sectors. This suggests that the current construction safety audit procedures have not proven effective in preventing accidents. Typically, audits are conducted primarily during the construction phase, with infrequent assessments during the design phase. According to the Szymberski theory, actions taken during the design phase significantly i

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Tkachenko, Oleksandr S., and Nelya V. Rozdaybida. "Studying the Internal Audit at the Non-Financial Enterprises." Business Inform 9, no. 548 (2023): 191–96. http://dx.doi.org/10.32983/2222-4459-2023-9-191-196.

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Modern economic conditions, which increase the requirements for the efficiency of management of non-financial enterprises, the reform of accounting in accordance with international standards, also the rapid development of market relations in Ukraine, necessitate the expansion of auditing activities and the improvement of the quality of its information provision. The importance of the topic of the article is determined by the concern that the introduction of internal audit in the practice of economic entities requires a proper theoretical and regulatory basis. The article pays attention to the

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Totskaya, Ye G., and M. A. Sadovoy. "MANAGEMENT OF INNOVATION IN HEALTH CARE AT THE REGIONAL LEVEL." Bulletin of Siberian Medicine 13, no. 5 (2014): 184–94. http://dx.doi.org/10.20538/1682-0363-2014-5-184-194.

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The paper reviews topical issues of organization and management of innovative activity in the regional health care system.Objective. Development and scientific substantiation of a conceptual model of managing innovation in the regional health care system, introduction of institutional mechanisms for its implementation, and evaluation of their efficacy in using diagnosis and treatment technologies. Objectives of the study included reviewing the organization status and problems hampering the development, identification of prospects, and justification for appropriate changes in innovation in heal

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Trafialek, Joanna, Michal Zwolinski, and Wojciech Kolanowski. "Assessing hygiene practices during fish selling in retail stores." British Food Journal 118, no. 8 (2016): 2053–67. http://dx.doi.org/10.1108/bfj-12-2015-0477.

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Purpose – The purpose of this paper is to assess hygiene practices during fish selling in retail stores. Design/methodology/approach – The data were collected by observations during inspections carried out in 100 randomly selected food retail stores, both independent and chain, selling fresh fish, fish products and other seafood. Stores were located in and around the area of Warsaw, Poland. The inspection check list consisted of 43 questions based on rigorist requirements of Commission Regulation (EC) 852, 853 and Codex Alimentarius. The question form was divided into three hygiene sectors: hy

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De Rosa, Francesco, Raffaello Cesoni, Stefano Genta, and Paolo Maggiore. "Failure rate evaluation method for HW architecture derived from functional safety standards (ISO 19014, ISO 25119, IEC 61508)." Reliability Engineering & System Safety 165 (September 2017): 124–33. http://dx.doi.org/10.1016/j.ress.2017.03.018.

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Suárez Pinilla, Jorge Giovany, and Elías Rodríguez Parra. "Aplicaciones de estándares internacionales de calidad, seguridad y medio ambiente en proyectos en una institución universitaria Colombiana." Conocimiento global 6, S3 (2021): 357–72. https://doi.org/10.70165/cglobal.v6is3.412.

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El presente artículo aborda la aplicación de estándares internacionales en materia de calidad, seguridad y medio ambiente en una Institución de Educación Superior en Colombia. El análisis se hace por medio de un abordaje del marco teórico dentro las normas ISO 9001:2015, ISO 14001:2015 e ISO 19001:2018 así como de los conceptos teóricos de las metodologías del Despliegue de la Función de Calidad -QFD-, la matriz de evaluación de impacto ambiental CONESA y la matriz de análisis modal de fallos y efectos AMFE las cuales a través de su aplicación responden a la metodología utilizada para análisis

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Lee, Sanghoon. "IMPREMENTATION OF VGI-BASED GEOPORTAL FOR EMPOWERING CITIZEN’S GEOSPATIAL OBSERVATORIES RELATED TO URBAN DISASTER MANAGEMENT." ISPRS - International Archives of the Photogrammetry, Remote Sensing and Spatial Information Sciences XLI-B2 (June 8, 2016): 621–23. http://dx.doi.org/10.5194/isprs-archives-xli-b2-621-2016.

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The volunteered geospatial information (VGI) will be efficient and cost-effective method for generating and sharing large disasterrelated geospatial data. The national mapping organizations have played the role of major geospatial collector have been moving toward the considering public participation data collecting method. Due to VGI can conduct to encourage public participation and empower citizens, mapping agency could make a partnership with members of the VGI community to help to provide well-structured geospatial data. In order to effectively be understood and sharing the public semantic

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Lee, Sanghoon. "IMPREMENTATION OF VGI-BASED GEOPORTAL FOR EMPOWERING CITIZEN’S GEOSPATIAL OBSERVATORIES RELATED TO URBAN DISASTER MANAGEMENT." ISPRS - International Archives of the Photogrammetry, Remote Sensing and Spatial Information Sciences XLI-B2 (June 8, 2016): 621–23. http://dx.doi.org/10.5194/isprsarchives-xli-b2-621-2016.

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The volunteered geospatial information (VGI) will be efficient and cost-effective method for generating and sharing large disasterrelated geospatial data. The national mapping organizations have played the role of major geospatial collector have been moving toward the considering public participation data collecting method. Due to VGI can conduct to encourage public participation and empower citizens, mapping agency could make a partnership with members of the VGI community to help to provide well-structured geospatial data. In order to effectively be understood and sharing the public semantic

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Zarković, Vesna. "The role of Isa Boljetinac in Kolašin's events of 1901." Bastina, no. 53 (2021): 381–97. http://dx.doi.org/10.5937/bastina31-31184.

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Anarchy, which had occupied Ottoman's Empire in its last decade, had a negative impact on the position of Serbian population. Porte did not take more decisive measures to improve the situation in the field, but their politics was founded on the favouring of Albanians. Such attitude of Turkish authorities had long-lasting consequences, and Albanian unbridleness was getting larger. Oppressions were committed every day, and the main objective of Albanians was to break off compact settlements inhabited by Serbs as it was Ibarski Kolašin. Being found between Albanian oppressors from one side, and n

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Gotlib, Dariusz, and Robert Olszewski. "From conceptual modeling to a map." Proceedings of the ICA 1 (May 16, 2018): 1–5. http://dx.doi.org/10.5194/ica-proc-1-49-2018.

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Nowadays almost every map is a component of the information system. Design and production of maps requires the use of specific rules for modeling information systems: conceptual, application and data modelling. While analyzing various stages of cartographic modeling the authors ask the question: at what stage of this process a map occurs. Can we say that the “life of the map” begins even before someone define its form of presentation? This question is particularly important at the time of exponentially increasing number of new geoinformation products. During the analysis of the theory of carto

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Garcia, Bianca Harumi Yamaguti, Ricardo Alves de Olinda, Domingos Sávio Barbosa, and Camila Leonardo Mioto. "Substantive audit testing of sewer systems using Brazilian open database: stat methods for compliance screening." Revista Ibero-Americana de Ciências Ambientais 11, no. 6 (2020): 716–24. http://dx.doi.org/10.6008/cbpc2179-6858.2020.006.0057.

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The monitoring of data and the management of information are important tools for the decision-making and guidance of investments, which is a crucial procedure for the effective capital opening of the sanitation sector. The research aims at analyzing the correlation of urban population growth with the variables of importance for evaluating the overall performance of sanitary sewage systems. The study was developed based on raw data and indicators, in the long term period (1999 to 2017), with the information provided by the service providers themselves to the SNIS (national system of information

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Banaj, Anamarija, Đuro Banaj, Davor Petrović, Bojan Stipešević, and Vjekoslav Tadić. "Sowing Systems as a Factor of Grain Yield in Sunflower Production." Poljoprivreda 27, no. 2 (2021): 84–90. http://dx.doi.org/10.18047/poljo.27.2.11.

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The paper presents the results of a triennial study of the sowing system influence on the yied, grain weight per head, plant set per ha and of the grain moisture of a medium-early sunflower hybrid . Standard sowing was performed with the PSK OLT sowing machine at a row spacing amounting to 70 cm, while a twin row sowing was performed with the MaterMacc Twin Row-2 sowing machine at a row spacing of 22*48 cm. Both sowing machines were adjusted according to the ISO standard 7256/1 and 7256/2, with a high QFI index (PSK OLT: 96.32 %; MaterMacc Twin Row-2: 93.93 %). The research was conducted at th

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Ali, Sally T., and Abdulridha S. AL_Basri. "Evaluation of the reality of applying a number of Iraqi institutional accreditation standards/study in a number of Iraqi public and private universities." Journal of Economics and Administrative Sciences 27, no. 128 (2021): 40–62. http://dx.doi.org/10.33095/jeas.v27i128.2155.

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The study aims to find out the extent to which several Iraqi institutional accreditation standards (governance and administration, scientific research, curricula) are applied in two public universities (Baghdad and Middle Technical University) and two private universities (Uruk and Al-Mansour College) by diagnosing strengths and weaknesses and proposing a mechanism and procedures to help educational institution aims to reduce or eliminate the gap. The study stems from the extent of application of several Iraqi institutional accreditation standards represented as it was worked on through observ

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Bagnato, Giuseppe, and Aimaro Sanna. "Process and Techno-Economic Analysis for Fuel and Chemical Production by Hydrodeoxygenation of Bio-Oil." Catalysts 9, no. 12 (2019): 1021. http://dx.doi.org/10.3390/catal9121021.

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The catalytic hydrogenation of lignocellulosic derived bio-oil was assessed from the thermodynamic simulation perspective, in order to evaluate its economic potential for the production of added-value chemicals and drop-in fuels. A preliminary economic evaluation was first run to identify the conditions where the process is profitable, while a full economic analysis evaluated how the operating conditions affected the reaction in terms of yield. The results indicate that the bio-oil should be separated into water-soluble and insoluble fractions previous hydrogenation, since very different proce

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GAYRAUD, Frédérique. "ISO 19011:2012." Métier : responsable qualité, November 2012. http://dx.doi.org/10.51257/f-0832.

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Sepeng, Thembekile Debora, Ann Lourens, Karl Van der Merwe, and Robert Gerber. "Certification bodies’ interpretation and application of the ISO 19011 audit process guidelines." International Journal of Quality & Reliability Management, March 26, 2024. http://dx.doi.org/10.1108/ijqrm-10-2023-0339.

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PurposeThe purpose of this paper is to show that third-party quality audits (TPQAs) facilitate performance improvement and give confidence to organisations concerning the process quality of services and products. However, because of inconsistencies and unethical practices often observed in the industry, organisations question the significance of TPQA. A perception exists that its initial purpose as an impartial tool ensuring quality of deliverables is no longer upheld. Hence, the need to determine and explain the influence of the ISO 19011 standard interpretation on the application of the audi

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Lymperopoulos, Vasileios, and Sotirios Karagiannis. "Comparison of International Maritime Organization (IMO) Member State Audit Scheme (IMSAS) with ISO/IEC 17000 conformity assessment standards series and ISO 19011." International Journal of Conformity Assessment 2, no. 1 (2023). http://dx.doi.org/10.55459/ijca/v2i1/vl.sk.

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This study compares the International Maritime Organization (IMO) Member State Audit Scheme (IMSAS) and ISO/IEC 17000 series as well as ISO 19011. The part that we investigate in this paper is the marine industry audit cycle that the IMO Member State Audit Scheme uses, such as ISM code certification of the vessels over 500 Gross Tonnage (GT) and the IAF peer evaluation of its members’ accreditation bodies. The reasoning for such effort is that both ISM code certification of the vessels over 500 GT and the IAF peer evaluation are long established and more mature assessment practices. The contri

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Melo Filho, Geraldo P., Vitor William Batista Martins, Izabela Simon Rampasso, et al. "Critical analysis of internal audit processes carried out by Brazilian companies." TQM Journal, October 12, 2021. http://dx.doi.org/10.1108/tqm-05-2021-0153.

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Purpose The main objective of this study is to analyze internal audit processes performed by Brazilian companies considering ISO 19011:2018 guidelines. Design/methodology/approach The methodological strategy used was a survey conducted with professionals who assist audit processes of Brazilian companies from different segments. Eight main aspects presented by ISO 19011:2018 were evaluated, and data were analysed through fuzzy technique for order of preference by similarity to ideal solution (TOPSIS). These aspects were ranked, and it was possible to identify those most critical. Findings Three

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Макаринская, А. В. "IV-я СЕССИЯ МЕЖДУНАРОДНОЙ ШКОЛЫ КОРМОВ". Grain Products and Mixed Fodder’s 17, № 2 (2017). http://dx.doi.org/10.15673/gpmf.v17i2.530.

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29 мая - 04 июня 2017 г. в рамках IV-ой сессии Международной школы кормов, организованной Одесской национальной академией пищевых технологий (ОНАПТ), проведено два тренинга: - Тренинг 1: «Искусство создания высокоэффективных рецептов комбикормов»; - Тренинг 2: «Внутренний аудит и оценка схемы GMP+FSA в соответствии с требованиями стандартов GMP+B1 “PRODUCTION, TRADE & SERVICES” и ISO 19011:2011».

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ERLANGGA, Erlangga. "Aplikasi Internal Audit Berbasis ISO 9001:2008 dan ISO 19011:2002 untuk Menunjang Efektifitas Pengendalian Mutu Akademik." EXPERT: Jurnal Manajemen Sistem Informasi dan Teknologi 5, no. 1 (2015). http://dx.doi.org/10.36448/jmsit.v5i1.716.

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Chaparro Gonzalez, Julián, and René Fernando Martín Beltrán. "Herramienta para la realización de auditorías internas para empresas con sistemas HSEQ." SIGNOS - Investigación en sistemas de gestión 12, no. 2 (2020). http://dx.doi.org/10.15332/24631140.5936.

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Los sistemas de gestión surgieron con el fin de apoyar el desarrollo organizacional. Sin embargo, debido a diversidad de criterios que los auditores consideran al momento de su realización, se encontró la necesidad de mejorar las prácticas de auditoría. En este sentido, se requiere orientar a las organizaciones en la gestión de las auditorías con el fin de incrementar la validez y confiabilidad de los datos. Por esto, esta investigación presenta una herramienta para la realización de auditorías internas basada en la gtc iso 19011: 2018 para empresas con sistemas hseq. Para ello, se realizó un

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