{"id":10650,"date":"2024-12-11T14:10:27","date_gmt":"2024-12-11T13:10:27","guid":{"rendered":"https:\/\/extali.eu\/docs\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/"},"modified":"2025-08-07T11:44:08","modified_gmt":"2025-08-07T09:44:08","slug":"manual-de-auditoria","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/es\/handbuch\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/","title":{"rendered":"Manual de auditor\u00eda"},"content":{"rendered":"<p>El manual de auditor\u00eda contiene las instrucciones de trabajo para planificar, realizar e informar sobre las auditor\u00edas internas. <\/p>\n\n\n\n<p>La mayor\u00eda de los documentos son listas de comprobaci\u00f3n para temas concretos del sistema QM. Algunas listas de comprobaci\u00f3n son m\u00e1s exhaustivas y ayudan a auditar contextos m\u00e1s complejos hasta llegar a los sistemas QM.<\/p>\n\n\n\n<p>Las listas de control deben considerarse muestras. Deben actualizarse antes de su uso. El auditor o jefe del equipo de auditor\u00eda es responsable de su aplicaci\u00f3n. <\/p>\n\n\n\n<p><\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><\/h2>\n\n\n\n<p><\/p>","protected":false},"excerpt":{"rendered":"<p>Im Audit-Handbuch sind die Arbeitsanweisungen zur Planung, Durchf\u00fchrung und Berichterstattung von internen Audits gesammelt. Die meisten Dokumente sind Checklisten zu Einzelthemen des QM-Systems. Einige Checklisten sind umfassender und helfen, komplexere Zusammenh\u00e4nge bis zu QM-Systemen zu auditieren. Die Checklisten sind als Muster zu betrachten. Sie m\u00fcssen vor der Anwendung aktualisiert werden. Die Verantwortung f\u00fcr die Anwendung [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":10648,"menu_order":160,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[],"class_list":["post-10650","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\/es\/wp-json\/wp\/v2\/docs\/10650","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/comments?post=10650"}],"version-history":[{"count":3,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/10650\/revisions"}],"predecessor-version":[{"id":15801,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/10650\/revisions\/15801"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/10648"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/media?parent=10650"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/doc_tag?post=10650"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/doc_badge?post=10650"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}