{"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\/pl\/glossar\/iso-19011\/","title":{"rendered":"ISO 19011"},"content":{"rendered":"<p>the <strong>ISO 19011<\/strong> to mi\u0119dzynarodowe wytyczne dotycz\u0105ce audytu system\u00f3w zarz\u0105dzania. Nie jest to norma podlegaj\u0105ca certyfikacji, ale zawiera zalecenia dotycz\u0105ce sposobu planowania, przeprowadzania i oceny audyt\u00f3w oraz kompetencji, jakie powinni posiada\u0107 audytorzy. Ma zastosowanie do: <a href=\"#interne-audits-lieferantenaudits\">audyty wewn\u0119trzne i audyty dostawc\u00f3w<\/a> jak r\u00f3wnie\u017c audyty zgodne z normami ISO 9001, ISO 22000, <a href=\"#ifs\">IFS<\/a> lub <a href=\"#fssc-22000\">FSSC 22000<\/a>.<\/p>\n<p>Norma opisuje mi\u0119dzy innymi:<\/p>\n<ul>\n<li><strong>Zasady audytu<\/strong> takich jak uczciwo\u015b\u0107, prezentacja fakt\u00f3w, poufno\u015b\u0107, niezale\u017cno\u015b\u0107 oraz podej\u015bcie oparte na ryzyku i dowodach.<\/li>\n<li>ten <strong>Zarz\u0105dzanie programem audytu<\/strong> \u2013 Cele, ryzyka, zasoby, monitorowanie i doskonalenie; odpowiedni <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Plan audytu i wz\u00f3r programu audytu<\/a> zapewniamy<\/li>\n<li>ten <strong>Przeprowadzenie audytu<\/strong> \u2013 od przygotowa\u0144, przez spotkanie otwieraj\u0105ce, gromadzenie dowod\u00f3w i ustale\u0144, po raport z audytu i dzia\u0142ania nast\u0119pcze<\/li>\n<li>ten <strong>Kompetencje i ocena audytor\u00f3w<\/strong><\/li>\n<\/ul>\n<p>Ka\u017cdy, kto chcia\u0142by profesjonalnie przeprowadza\u0107 audyty wewn\u0119trzne lub audyty dostawc\u00f3w, znajdzie podstaw\u0119 metodologiczn\u0105 w normie ISO 19011. Jest ona praktycznie wdro\u017cona w naszej... <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Szkolenie audytor\u00f3w wewn\u0119trznych<\/a> i <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Szkolenie z audytu dostawc\u00f3w<\/a>.<\/p>\n<h3>Dalsze oferty<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Szkolenie audytor\u00f3w wewn\u0119trznych<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Szkolenie z audytu dostawc\u00f3w<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/ki-im-qualitaetsmanagement-fortgeschrittene\/\">Sztuczna inteligencja w zarz\u0105dzaniu jako\u015bci\u0105 dla zaawansowanych u\u017cytkownik\u00f3w<\/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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