{"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\/fr\/glossar\/iso-19011\/","title":{"rendered":"ISO 19011"},"content":{"rendered":"<p>Le <strong>ISO 19011<\/strong> est un guide international pour l&#039;audit des syst\u00e8mes de management. Il ne s&#039;agit pas d&#039;une norme certifiable, mais il fournit des recommandations sur la mani\u00e8re de planifier, de mener et d&#039;\u00e9valuer les audits, ainsi que sur les comp\u00e9tences requises des auditeurs. Il est applicable \u00e0 <a href=\"#interne-audits-lieferantenaudits\">audits internes et audits des fournisseurs<\/a> ainsi que des audits conformes aux normes telles que l&#039;ISO 9001, l&#039;ISO 22000, <a href=\"#ifs\">IFS<\/a> ou <a href=\"#fssc-22000\">FSSC22000<\/a>.<\/p>\n<p>La norme d\u00e9crit, entre autres\u00a0:<\/p>\n<ul>\n<li><strong>Principes d&#039;audit<\/strong> telles que l&#039;int\u00e9grit\u00e9, la pr\u00e9sentation des faits, la confidentialit\u00e9, l&#039;ind\u00e9pendance et une approche fond\u00e9e sur les risques et les preuves.<\/li>\n<li>le <strong>Gestion d&#039;un programme d&#039;audit<\/strong> \u2013 Objectifs, risques, ressources, suivi et am\u00e9lioration ; un cadre appropri\u00e9 <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Mod\u00e8le de plan d&#039;audit et de programme d&#039;audit<\/a> nous fournissons<\/li>\n<li>la <strong>R\u00e9aliser un audit<\/strong> \u2013 de la pr\u00e9paration \u00e0 la r\u00e9union d&#039;ouverture, en passant par la collecte de preuves et les conclusions, jusqu&#039;au rapport d&#039;audit et au suivi<\/li>\n<li>la <strong>Comp\u00e9tences et \u00e9valuation des auditeurs<\/strong><\/li>\n<\/ul>\n<p>Toute personne souhaitant r\u00e9aliser des audits internes ou fournisseurs de mani\u00e8re professionnelle trouvera le cadre m\u00e9thodologique n\u00e9cessaire dans la norme ISO 19011. Elle est mise en \u0153uvre concr\u00e8tement dans notre entreprise\u2026 <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formation auditeur interne<\/a> et le <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">formation \u00e0 l&#039;audit des fournisseurs<\/a>.<\/p>\n<h3>Autres offres<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formation auditeur interne<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">formation \u00e0 l&#039;audit des fournisseurs<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/ki-im-qualitaetsmanagement-fortgeschrittene\/\">L&#039;IA dans la gestion de la qualit\u00e9 pour les utilisateurs avanc\u00e9s<\/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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