{"id":89307,"date":"2026-10-20T21:19:17","date_gmt":"2026-10-20T19:19:17","guid":{"rendered":"https:\/\/praxistrainings-lms.de\/?post_type=glossary&#038;p=89307"},"modified":"2026-11-06T05:26:17","modified_gmt":"2026-11-06T04:26:17","slug":"iso-19011","status":"publish","type":"glossary","link":"https:\/\/praxistrainings-lms.de\/cs\/glossar\/iso-19011\/","title":{"rendered":"ISO 19011"},"content":{"rendered":"<p>a <strong>ISO 19011<\/strong> je mezin\u00e1rodn\u00ed sm\u011brnice pro audity syst\u00e9m\u016f managementu. Nejedn\u00e1 se o certifikovatelnou normu, ale poskytuje doporu\u010den\u00ed, jak by m\u011bly b\u00fdt audity pl\u00e1nov\u00e1ny, prov\u00e1d\u011bny a hodnoceny a jak\u00e9 kompetence audito\u0159i pot\u0159ebuj\u00ed. Je pou\u017eiteln\u00e1 pro <a href=\"#interne-audits-lieferantenaudits\">intern\u00ed audity a audity dodavatel\u016f<\/a> a tak\u00e9 audity podle norem, jako jsou ISO 9001, ISO 22000, <a href=\"#ifs\">IFS<\/a> nebo <a href=\"#fssc-22000\">FSSC 22 000<\/a>.<\/p>\n<p>Norma mimo jin\u00e9 popisuje:<\/p>\n<ul>\n<li><strong>Z\u00e1sady auditu<\/strong> jako je integrita, prezentace fakt\u016f, d\u016fv\u011brnost, nez\u00e1vislost a p\u0159\u00edstup zalo\u017een\u00fd na rizic\u00edch a d\u016fkazech.<\/li>\n<li>ten <strong>\u0158\u00edzen\u00ed auditn\u00edho programu<\/strong> \u2013 C\u00edle, rizika, zdroje, monitorov\u00e1n\u00ed a zlep\u0161ov\u00e1n\u00ed; vhodn\u00fd <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Pl\u00e1n auditu a \u0161ablona programu auditu<\/a> poskytujeme<\/li>\n<li>a <strong>Proveden\u00ed auditu<\/strong> \u2013 od p\u0159\u00edpravy p\u0159es \u00favodn\u00ed sch\u016fzku, shroma\u017e\u010fov\u00e1n\u00ed d\u016fkaz\u016f a zji\u0161t\u011bn\u00ed a\u017e po auditn\u00ed zpr\u00e1vu a n\u00e1sledn\u00e1 opat\u0159en\u00ed<\/li>\n<li>a <strong>Kompetence a hodnocen\u00ed auditor\u016f<\/strong><\/li>\n<\/ul>\n<p>Ka\u017ed\u00fd, kdo chce profesion\u00e1ln\u011b prov\u00e1d\u011bt intern\u00ed nebo dodavatelsk\u00e9 audity, najde metodologick\u00fd z\u00e1klad v norm\u011b ISO 19011. Je prakticky implementov\u00e1na v na\u0161ich... <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">\u0160kolen\u00ed intern\u00edho auditora<\/a> a <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">\u0160kolen\u00ed pro audit dodavatel\u016f<\/a>.<\/p>\n<h3>Dal\u0161\u00ed nab\u00eddky<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">\u0160kolen\u00ed intern\u00edho auditora<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">\u0160kolen\u00ed pro audit dodavatel\u016f<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/ki-im-qualitaetsmanagement-fortgeschrittene\/\">Um\u011bl\u00e1 inteligence v \u0159\u00edzen\u00ed kvality pro pokro\u010dil\u00e9 u\u017eivatele<\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Die ISO 19011 ist ein internationaler Leitfaden zur Auditierung von Managementsystemen. Sie ist keine zertifizierbare Norm, sondern gibt Empfehlungen, wie Audits geplant, durchgef\u00fchrt und ausgewertet werden und welche Kompetenzen Auditoren ben\u00f6tigen. Anwendbar ist sie auf interne Audits und Lieferantenaudits ebenso wie auf Audits nach Standards wie ISO 9001, ISO 22000, IFS oder FSSC 22000. Die [&hellip;]<\/p>\n","protected":false},"author":6433,"featured_media":0,"parent":0,"template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","ast-disable-related-posts":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"default","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"glossary-cat":[],"class_list":["post-89307","glossary","type-glossary","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v28.8 (Yoast SEO v28.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>ISO 19011 - Praxistrainings-LMS<\/title>\n<meta name=\"description\" content=\"Was regelt die ISO 19011? 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