{"id":10656,"date":"2024-12-11T14:10:55","date_gmt":"2024-12-11T13:10:55","guid":{"rendered":"https:\/\/extali.eu\/docs\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/audit-von-qm-systemen\/"},"modified":"2025-08-07T11:44:10","modified_gmt":"2025-08-07T09:44:10","slug":"audit-of-qm-systems","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/en\/handbuch\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/audit-von-qm-systemen\/","title":{"rendered":"Audit of QM systems"},"content":{"rendered":"<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>Audit according to DIN EN ISO 9001:2008<\/td><td>A<a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_01_01_IQ_ISO_9001_2008_Fragen.pdf\">UD\/SA\/01<\/a><\/td><\/tr><tr><td>Audit of occupational health and safety requirements in the healthcare sector<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_02_02_ROZA_CL_Arbeitsschutz.pdf\">AUD\/ SA\/02<\/a><\/td><\/tr><tr><td>Audit of environmental management systems<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_03_01_NES_Umwelt_Checkliste.pdf\">AUD\/SA\/03<\/a><\/td><\/tr><tr><td>Assessment according to EFQM, 9004<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_04_01_QM_ASS_EFQM-1-991.pdf\">AUD\/SA\/04<\/a><\/td><\/tr><tr><td>Audit according to IfSG hospital and home (draft)<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_05_01_BLGL_Krankenhaushygiene.pdf\">AUD\/SA\/05-01 <\/a>and <a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_05_02_BLGL_Heime_hygiene.pdf\">AUD\/SA\/05-02<\/a><\/td><\/tr><tr><td>Audit of steam sterilisation systems<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_06_01_QM_CL__Dampfsterilisation.pdf\">AUD\/SA\/06<\/a><\/td><\/tr><tr><td>CSSD audit<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_07_GSV_ZSVA-Begehung.pdf\">AUD\/SA\/07<\/a><\/td><\/tr><tr><td>Audit of an X-ray department<\/td><td>AUD\/SA\/08<\/td><\/tr><tr><td>Audit X-ray image<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_08_03_QM_Roe_Bild.pdf\">AUD\/SA\/08-03<\/a><\/td><\/tr><tr><td>Audit X-ray department Audit plan<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_08_04_QM_Roe_Auditplan.pdf\">AUD\/SA\/08\/04<\/a><\/td><\/tr><tr><td>Audit X-ray LZK BW<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_08_05_IQ_Roentgen_LZK_BW_2010.pdf\">AUD\/SA\/08-05<\/a><\/td><\/tr><tr><td>Audit of a test laboratory according to DIN EN 17025<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_09_01_QM_Checkliste_17025.pdf\">AUD\/SA\/09 Checklist<\/a><\/td><\/tr><tr><td>Audit checklist ISO 17025 and ISO 15189<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_09_02_QM_checkliste-kombiniert-17025-15189_2013-ZLG.pdf\">AUD\/SA\/09-02<\/a><\/td><\/tr><tr><td>Audit ISO 17025 non-conformance report<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_09_04_QM_Abweichung.pdf\">AUD\/SA\/09-04<\/a><\/td><\/tr><tr><td>Audit according to the requirements of \"Good Laboratory Practice\"<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_10_01_QM_Auditcheckliste_GLP.pdf\">AUD\/SA\/10<\/a><\/td><\/tr><tr><td>Audit of the archive<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_10_02_QM_GLP_Archiv.pdf\">AUD\/SA\/11<\/a><\/td><\/tr><tr><td>Hospital audit according to GHP<\/td><td>AUD\/SA\/12<\/td><\/tr><tr><td>Audit in accordance with the Medical Device Operator Ordinance<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_13_03_IQ_CL_Gruppe2.pdf\">AUD\/SA\/13<\/a><\/td><\/tr><tr><td>Audit in the \"Good Medical Practice\"<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_14_00_IQ_Checkliste_Gute-Arzt-Praxis.pdf\">AUD\/SA\/14<\/a><\/td><\/tr><tr><td>Pharmacy audit<\/td><td>AUD\/SA\/15<\/td><\/tr><tr><td>Breast Centre Audit<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_16_00_QM_Checkliste_Brustzentrum.pdf\">AUD\/SA\/16<\/a><\/td><\/tr><tr><td>Security check\" HRET audit<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_17_HRET_sicherheitscheck_Arztpraxis.pdf\">AUD\/SA\/17<\/a><\/td><\/tr><tr><td>Care facility audit (MDK)<\/td><td>AUD\/SA\/18<\/td><\/tr><tr><td>Clinical laboratory audit according to DIN EN ISO 15189<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_19_00_QM_Checkliste_QM_15189_2013.pdf\">AUD\/SA\/19<\/a><\/td><\/tr><tr><td>Clinical laboratory audit according to ISO 15189 Microbiology<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_19_01_QM_Checkliste__Mikrobiologie_ZLG_2008.pdf\">AUD\/SA\/19-01<\/a><\/td><\/tr><tr><td>General clinical laboratory audit<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_19_02_ZLG_Checkliste_15189_Allgemein.pdf\">AUD\/SA\/19-02<\/a><\/td><\/tr><tr><td>Checklist stroke unit<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_20_00_QM_Checkliste_stroke_unit.pdf\">AUD\/SA\/20<\/a><\/td><\/tr><tr><td><\/td><td>AUD\/SA\/21<\/td><\/tr><tr><td>Inspection by authorities<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_22_01_QM_Checkliste_Krankenhausbegehung.pdf\">AUD\/SA\/22<\/a><\/td><\/tr><tr><td>Conformity BAA-RL<\/td><td>AUD\/SA\/23<\/td><\/tr><tr><td>Risk audit<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_24_01_QM_Gefaehrdungsaudit.pdf\" data-type=\"link\" data-id=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_24_01_QM_Gefaehrdungsaudit.pdf\">AUD\/SA\/24<\/a><\/td><\/tr><tr><td>Fire safety regulations checklist<\/td><td><strong><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_31_TUeV_Brandschutzordnung-nach-DIN-14-096_2014-05-Teil-A.pdf\">AUD\/SA\/31<\/a><\/strong><\/td><\/tr><tr><td>Initial briefing checklist<\/td><td><strong><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_32_QM_Checkliste-Erstunterweisung.pdf\">AUD\/SA\/32<\/a><\/strong><\/td><\/tr><tr><td>Checklist for power tools<\/td><td><strong><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_33_QM_Checkliste-Elektrowerkzeuge-9-Punkte.pdf\">AUD\/SA\/33<\/a><\/strong><\/td><\/tr><tr><td>Checklist hazardous substances<\/td><td><strong><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_34_QM_Checkliste-Gefahrstoffe-sicher-verwenden.pdf\">AUD\/SA\/34<\/a><\/strong><\/td><\/tr><tr><td>Skin protection checklist<\/td><td><strong><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_35_QM_Checkliste-Hautschutz-im-Betrieb.pdf\">AUD\/SA\/35<\/a><\/strong><\/td><\/tr><tr><td>Radiotherapy checklist<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_36_Malteser-Flensburg_Checkliste-Strahlentherapie.pdf\"><strong>AUD\/SA\/36<\/strong><\/a><\/td><\/tr><tr><td>Conformity QM-RL-FFx<\/td><td><strong><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_37_QM_Checkliste-QM-RL-FFx.pdf\">AUD\/SA\/37<\/a><\/strong><\/td><\/tr><tr><td>Guideline DIN EN 45001:2018 Audit (T\u00dcV)<\/td><td>AUD\/SA\/38<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"anlagen\">Attachments<\/h3>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Audit nach DIN EN ISO 9001:2008 AUD\/SA\/01 Audit Arbeitsschutz-Forderungen im Gesundheitswesen AUD\/ SA\/02 Audit von Umweltmanagement-Systemen AUD\/SA\/03 Assessment nach EFQM, 9004 AUD\/SA\/04 Audit nach IfSG Krankenhaus und Heim (Entwurf) AUD\/SA\/05-01 und AUD\/SA\/05-02 Audit von Anlagen zur Dampfsterilisation AUD\/SA\/06 Audit ZSVA AUD\/SA\/07 Audit einer R\u00f6ntgenabteilung AUD\/SA\/08 Audit R\u00f6ntgenbild AUD\/SA\/08-03 Audit R\u00f6ntgenabteilung Auditplan AUD\/SA\/08\/04 Audit R\u00f6ntgen LZK [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":10650,"menu_order":71,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[],"class_list":["post-10656","docs","type-docs","status-publish","hentry","no-post-thumbnail"],"acf":[],"author_avatar":"https:\/\/secure.gravatar.com\/avatar\/c6b2616140d9fcd6a1c5d6d2ebbf43422308c9322c032ef03f88ec3235855dcf?s=96&d=mm&r=g","author_name":"admin","_links":{"self":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/10656","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/comments?post=10656"}],"version-history":[{"count":15,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/10656\/revisions"}],"predecessor-version":[{"id":15715,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/10656\/revisions\/15715"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/docs\/10650"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/media?parent=10656"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/doc_tag?post=10656"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/en\/wp-json\/wp\/v2\/doc_badge?post=10656"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}