{"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\/tr\/glossar\/iso-19011\/","title":{"rendered":"ISO 19011"},"content":{"rendered":"<p>bu <strong>ISO 19011<\/strong> Bu, y\u00f6netim sistemlerinin denetimi i\u00e7in uluslararas\u0131 bir k\u0131lavuzdur. Sertifikaland\u0131r\u0131labilir bir standart de\u011fildir, ancak denetimlerin nas\u0131l planlanmas\u0131, y\u00fcr\u00fct\u00fclmesi ve de\u011ferlendirilmesi gerekti\u011fi ve denet\u00e7ilerin hangi yetkinliklere sahip olmas\u0131 gerekti\u011fi konusunda \u00f6neriler sunar. Uygulanabilir oldu\u011fu alanlar \u015funlard\u0131r: <a href=\"#interne-audits-lieferantenaudits\">i\u00e7 denetimler ve tedarik\u00e7i denetimleri<\/a> ISO 9001, ISO 22000 gibi standartlara g\u00f6re yap\u0131lan denetimlerin yan\u0131 s\u0131ra, <a href=\"#ifs\">IFS<\/a> veya <a href=\"#fssc-22000\">FSSC22000<\/a>.<\/p>\n<p>Standart, di\u011fer hususlar\u0131n yan\u0131 s\u0131ra \u015funlar\u0131 tan\u0131mlar:<\/p>\n<ul>\n<li><strong>Denetim ilkeleri<\/strong> D\u00fcr\u00fcstl\u00fck, olgusal sunum, gizlilik, ba\u011f\u0131ms\u0131zl\u0131k ve risk temelli, kan\u0131ta dayal\u0131 bir yakla\u015f\u0131m gibi ilkeler.<\/li>\n<li>o <strong>Denetim program\u0131n\u0131n y\u00f6netimi<\/strong> \u2013 Hedefler, riskler, kaynaklar, izleme ve iyile\u015ftirme; uygun bir <a href=\"https:\/\/praxistrainings-lms.de\/service-lebensmittelsicherheit\/downloads-lebensmittelsicherheit\/vorlage-auditplan-auditprogramm\/\">Denetim plan\u0131 ve denetim program\u0131 \u015fablonu<\/a> Biz sa\u011fl\u0131yoruz<\/li>\n<li>en <strong>Denetim yapmak<\/strong> \u2013 Haz\u0131rl\u0131ktan a\u00e7\u0131l\u0131\u015f toplant\u0131s\u0131na, kan\u0131t toplama ve bulgulardan denetim raporuna ve takibe kadar.<\/li>\n<li>en <strong>Denet\u00e7ilerin yetkinli\u011fi ve de\u011ferlendirilmesi<\/strong><\/li>\n<\/ul>\n<p>\u0130\u00e7 veya tedarik\u00e7i denetimlerini profesyonelce y\u00fcr\u00fctmek isteyen herkes, ISO 19011&#039;de metodolojik temeli bulacakt\u0131r. Bu standart, pratikte bizim uygulamalar\u0131m\u0131zda da kullan\u0131lmaktad\u0131r... <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">\u0130\u00e7 denet\u00e7i e\u011fitimi<\/a> ve <a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Tedarik\u00e7i denetimi e\u011fitimi<\/a>.<\/p>\n<h3>Daha fazla teklif<\/h3>\n<ul>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/schulung-interner-auditor\/\">\u0130\u00e7 denet\u00e7i e\u011fitimi<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/lieferantenaudit-schulung\/\">Tedarik\u00e7i denetimi e\u011fitimi<\/a><\/li>\n<li><a href=\"https:\/\/praxistrainings-lms.de\/produkt\/ki-im-qualitaetsmanagement-fortgeschrittene\/\">Geli\u015fmi\u015f Kullan\u0131c\u0131lar i\u00e7in Kalite Y\u00f6netiminde Yapay Zeka<\/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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