{"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\/ro\/glossar\/interne-audits-lieferantenaudits\/","title":{"rendered":"Audituri interne \u0219i audituri ale furnizorilor"},"content":{"rendered":"<p>O <strong>Audit<\/strong> este o investiga\u021bie sistematic\u0103, independent\u0103 \u0219i documentat\u0103 pentru a determina dac\u0103 sunt \u00eendeplinite cerin\u021bele specificate. Se face o distinc\u021bie \u00eentre diferite tipuri. <strong>Audituri de prim\u0103 parte<\/strong> (audituri interne), <strong>Audituri de la ter\u021bi<\/strong> (de exemplu, audituri ale furnizorilor) \u0219i <strong>Audituri de la ter\u021bi<\/strong> (Audituri de certificare efectuate de organisme independente, de exemplu conform <a href=\"#ifs-food\">IFS Food<\/a> sau <a href=\"#fssc-22000\">FSSC 22000<\/a>).<\/p>\n<p><strong>Audituri interne<\/strong> Verifica\u021bi dac\u0103 propriul sistem de management este implementat eficient. IFS, BRCGS \u0219i FSSC 22000 necesit\u0103 un program de audit bazat pe riscuri care acoper\u0103 toate domeniile \u0219i cerin\u021bele relevante la intervale definite \u2013 al nostru <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Plan de audit \u0219i \u0219ablon de program de audit<\/a> Acest lucru ajut\u0103 la planificare. Auditorii interni ar trebui s\u0103 fie instrui\u021bi \u0219i independen\u021bi de domeniile auditate, de exemplu, prin intermediul <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formarea auditorilor interni<\/a>.<\/p>\n<p><strong>Audituri furnizorilor<\/strong> Aceste evalu\u0103ri servesc la evaluarea performan\u021bei \u0219i fiabilit\u0103\u021bii furnizorilor locali de materii prime, ambalaje \u0219i servicii. Ele reprezint\u0103 un instrument important \u00een gestionarea furnizorilor \u0219i \u00een prevenirea [problemelor\/problemelor]. <a href=\"#food-fraud\">fraud\u0103 alimentar\u0103<\/a>; procedura transmite <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Instruire pentru auditul furnizorilor<\/a>. Baza metodologic\u0103 pentru ambele tipuri de audit este <a href=\"#iso-19011\">ISO 19011<\/a>. Modul \u00een care inteligen\u021ba artificial\u0103 poate sprijini preg\u0103tirea auditurilor este explicat \u00een articolul urm\u0103tor. <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/podcast-ki-im-qm-interne-audits\/\">Podcast AI \u00een QM \u2013 Audituri interne<\/a>.<\/p>\n<h3>Alte oferte<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formarea auditorilor interni<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Instruire pentru auditul furnizorilor<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-ursachenanalyse\/\">Training pentru analiza cauzei fundamentale<\/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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