{"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\/hr\/glossar\/iso-19011\/","title":{"rendered":"ISO 19011"},"content":{"rendered":"<p>The <strong>ISO 19011<\/strong> je me\u0111unarodna smjernica za reviziju sustava upravljanja. Nije certificirani standard, ali pru\u017ea preporuke o tome kako se revizije trebaju planirati, provoditi i vrednovati te koje kompetencije revizori trebaju. Primjenjiva je na <a href=\"#interne-audits-lieferantenaudits\">interne revizije i revizije dobavlja\u010da<\/a> kao i revizije prema standardima kao \u0161to su ISO 9001, ISO 22000, <a href=\"#ifs\">IFS<\/a> ili <a href=\"#fssc-22000\">FSSC 22000<\/a>.<\/p>\n<p>Standard, izme\u0111u ostalog, opisuje:<\/p>\n<ul>\n<li><strong>Na\u010dela revizije<\/strong> kao \u0161to su integritet, \u010dinjeni\u010dno izlaganje, povjerljivost, neovisnost i pristup temeljen na rizicima i dokazima.<\/li>\n<li>the <strong>Upravljanje programom revizije<\/strong> \u2013 Ciljevi, rizici, resursi, pra\u0107enje i pobolj\u0161anje; odgovaraju\u0107i <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Predlo\u017eak za plan i program revizije<\/a> mi pru\u017eamo<\/li>\n<li>the <strong>Provo\u0111enje revizije<\/strong> \u2013 od pripreme preko uvodnog sastanka, prikupljanja dokaza i nalaza do revizorskog izvje\u0161\u0107a i pra\u0107enja<\/li>\n<li>the <strong>Kompetentnost i ocjenjivanje revizora<\/strong><\/li>\n<\/ul>\n<p>Svatko tko \u017eeli profesionalno provoditi interne ili dobavlja\u010dke audite prona\u0107i \u0107e metodolo\u0161ku osnovu u normi ISO 19011. To je prakti\u010dno implementirano u na\u0161em... <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Obuka internih revizora<\/a> i <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Obuka za reviziju dobavlja\u010da<\/a>.<\/p>\n<h3>Daljnje ponude<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Obuka internih revizora<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Obuka za reviziju dobavlja\u010da<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/ki-im-qualitaetsmanagement-fortgeschrittene\/\">Umjetna inteligencija u upravljanju kvalitetom za napredne korisnike<\/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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