{"id":89305,"date":"2026-10-20T21:15:18","date_gmt":"2026-10-20T19:15:18","guid":{"rendered":"https:\/\/praxistrainings-lms.de\/?post_type=glossary&#038;p=89305"},"modified":"2026-11-06T05:26:13","modified_gmt":"2026-11-06T04:26:13","slug":"interne-audits-lieferantenaudits","status":"publish","type":"glossary","link":"https:\/\/praxistrainings-lms.de\/it\/glossar\/interne-audits-lieferantenaudits\/","title":{"rendered":"Audit interni e audit dei fornitori"},"content":{"rendered":"<p>UN <strong>Controllo<\/strong> Si tratta di un&#039;indagine sistematica, indipendente e documentata volta a determinare se i requisiti specificati siano soddisfatti. Si distingue tra diverse tipologie. <strong>Audit di prima parte<\/strong> (revisioni interne), <strong>Audit di seconda parte<\/strong> (ad esempio, audit dei fornitori) e <strong>Audit di terze parti<\/strong> (Audit di certificazione da parte di organismi indipendenti, ad esempio secondo <a href=\"#ifs-food\">IFS Food<\/a> o <a href=\"#fssc-22000\">FSSC22000<\/a>).<\/p>\n<p><strong>Audit interni<\/strong> Verifica se il tuo sistema di gestione viene implementato in modo efficace. IFS, BRCGS e FSSC 22000 richiedono un programma di audit basato sul rischio che copra tutte le aree e i requisiti rilevanti a intervalli definiti \u2013 il nostro <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Modello di piano di audit e programma di audit<\/a> Ci\u00f2 aiuta nella pianificazione. Gli auditor interni dovrebbero essere formati e indipendenti dalle aree sottoposte ad audit, ad esempio attraverso il <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formazione per revisori interni<\/a>.<\/p>\n<p><strong>Audit dei fornitori<\/strong> Queste valutazioni servono a valutare le prestazioni e l&#039;affidabilit\u00e0 dei fornitori locali di materie prime, imballaggi e servizi. Rappresentano uno strumento importante nella gestione dei fornitori e nella prevenzione di [problemi\/criticit\u00e0]. <a href=\"#food-fraud\">frode alimentare<\/a>; la procedura trasmette il <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Formazione sull&#039;audit dei fornitori<\/a>. La base metodologica per entrambi i tipi di audit \u00e8 la <a href=\"#iso-19011\">ISO 19011<\/a>. Il seguente articolo illustra come l&#039;intelligenza artificiale pu\u00f2 supportare la preparazione degli audit. <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/podcast-ki-im-qm-interne-audits\/\">Podcast sull&#039;IA nella gestione della qualit\u00e0 - Audit interni<\/a>.<\/p>\n<h3>Ulteriori offerte<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formazione per revisori interni<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Formazione sull&#039;audit dei fornitori<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-ursachenanalyse\/\">Formazione sull&#039;analisi delle cause profonde<\/a><\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>Ein Audit ist eine systematische, unabh\u00e4ngige und dokumentierte Untersuchung, ob festgelegte Anforderungen erf\u00fcllt werden. Man unterscheidet First-Party-Audits (interne Audits), Second-Party-Audits (z. B. Lieferantenaudits) und Third-Party-Audits (Zertifizierungsaudits durch unabh\u00e4ngige Stellen, etwa nach IFS Food oder FSSC 22000). Interne Audits pr\u00fcfen, ob das eigene Managementsystem wirksam umgesetzt wird. IFS, BRCGS und FSSC 22000 fordern ein risikobasiertes Auditprogramm, [&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-89305","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>Interne Audits &amp; Lieferantenaudits - Praxistrainings-LMS<\/title>\n<meta name=\"description\" content=\"Interne Audits und Lieferantenaudits helfen, Risiken und Schwachstellen zu erkennen. 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