{"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\/ro\/glossar\/iso-19011\/","title":{"rendered":"ISO 19011"},"content":{"rendered":"<p>cel <strong>ISO 19011<\/strong> este un ghid interna\u021bional pentru sistemele de management al auditului. Nu este un standard certificabil, dar ofer\u0103 recomand\u0103ri privind modul \u00een care auditurile ar trebui planificate, efectuate \u0219i evaluate \u0219i ce competen\u021be au nevoie auditorii. Este aplicabil <a href=\"#interne-audits-lieferantenaudits\">audituri interne \u0219i audituri ale furnizorilor<\/a> precum \u0219i audituri conform standardelor precum ISO 9001, ISO 22000, <a href=\"#ifs\">IFS<\/a> sau <a href=\"#fssc-22000\">FSSC 22000<\/a>.<\/p>\n<p>Standardul descrie, printre altele:<\/p>\n<ul>\n<li><strong>Principii de audit<\/strong> cum ar fi integritatea, prezentarea faptic\u0103, confiden\u021bialitatea, independen\u021ba \u0219i o abordare bazat\u0103 pe riscuri \u0219i dovezi.<\/li>\n<li>cel\/cea\/cei\/cele <strong>Managementul unui program de audit<\/strong> \u2013 Obiective, riscuri, resurse, monitorizare \u0219i \u00eembun\u0103t\u0103\u021bire; o abordare adecvat\u0103 <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Plan de audit \u0219i \u0219ablon de program de audit<\/a> noi oferim<\/li>\n<li>cel <strong>Efectuarea unui audit<\/strong> \u2013 de la preg\u0103tire, trec\u00e2nd prin \u0219edin\u021ba de deschidere, colectarea dovezilor \u0219i a constat\u0103rilor, p\u00e2n\u0103 la raportul de audit \u0219i ac\u021biunile ulterioare<\/li>\n<li>cel <strong>Competen\u021ba \u0219i evaluarea auditorilor<\/strong><\/li>\n<\/ul>\n<p>Oricine dore\u0219te s\u0103 efectueze audituri interne sau ale furnizorilor \u00een mod profesional va g\u0103si baza metodologic\u0103 \u00een ISO 19011. Aceasta este implementat\u0103 practic \u00een... <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">Formarea auditorilor interni<\/a> iar cel <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Instruire pentru auditul furnizorilor<\/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\/ki-im-qualitaetsmanagement-fortgeschrittene\/\">Inteligen\u021ba artificial\u0103 \u00een managementul calit\u0103\u021bii pentru utilizatori avansa\u021bi<\/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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