{"id":10652,"date":"2024-12-11T14:10:38","date_gmt":"2024-12-11T13:10:38","guid":{"rendered":"https:\/\/extali.eu\/docs\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/audit-durchfuehrung\/"},"modified":"2025-08-08T22:12:35","modified_gmt":"2025-08-08T20:12:35","slug":"rendimiento-de-la-auditoria","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/es\/handbuch\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/audit-durchfuehrung\/","title":{"rendered":"Realizaci\u00f3n de auditor\u00edas"},"content":{"rendered":"

<\/p>\n\n\n\n

Creaci\u00f3n de un plan de auditor\u00eda<\/td>AUD\/DF\/01<\/a><\/td><\/tr>
><\/strong> Formulario de auditor\u00eda del proyecto<\/td>AUD_DF_01_01<\/a><\/td><\/tr>
><\/strong> Formulario de auditor\u00eda de ensayos cl\u00ednicos<\/td>AUD_DF_01_02<\/a><\/td><\/tr>
> Formulario de auditor\u00eda de proveedores<\/td>AUD_DF_01_03<\/a><\/td><\/tr>
Crear una lista de control<\/td>AUD_DF_02_00_SQM<\/a><\/td><\/tr>
><\/strong> Formulario de lista de control general<\/td>AUD_DF_02_01<\/a><\/td><\/tr>
><\/strong> Formulario de lista de control 9 columnas<\/td>AUD_DF_02_02<\/a><\/td><\/tr>
> <\/strong> Ejemplo de lista de control de estructura b\u00e1sica<\/td>AUD_DF_02_03<\/a><\/td><\/tr>
Elaboraci\u00f3n de un informe de auditor\u00eda<\/td>AUD_DF_03<\/a><\/td><\/tr>
><\/strong> Informe de auditor\u00eda GCP Espa\u00f1ol<\/td>AUD_DF_03_01<\/a><\/td><\/tr>
> <\/strong>Datos y sistema de informes de auditor\u00eda<\/td>AUD\/DF\/03\/02<\/a><\/td><\/tr>
><\/strong> Formulario de informe de auditor\u00eda<\/td>AUD_DF_03_03<\/a><\/td><\/tr>
><\/strong> Informe de auditor\u00eda BPA<\/td>AUD_DF-03_03b<\/a><\/td><\/tr>
> Informe de auditor\u00eda BPL<\/td>AUD_DF_03_04<\/a><\/td><\/tr>
> Informe de desviaci\u00f3n<\/td>AUD_DF_04<\/a><\/td><\/tr>
><\/strong> Informe de desviaci\u00f3n, variantes<\/td>AUD_DF_04_01<\/a> AUD_DF_04_02 <\/a><\/td><\/tr>
><\/strong> Informe de desviaci\u00f3n Grupo de Pr\u00e1cticas de Auditor\u00eda<\/td>AUD_DF_04_03<\/a><\/td><\/tr>
Muestreo de aceptaci\u00f3n<\/td>AUD_DF_05<\/td><\/tr>
Inscripci\u00f3n, horario<\/td>AUD_DF_06<\/td><\/tr>
<\/td>AUD\/ DF\/07<\/td><\/tr>
Experiencias de auditor\u00eda: Recogida de<\/td>AUD\/ DF\/08<\/td><\/tr>
Registros de auditor\u00eda: Almacenamiento<\/td>AUD\/DF\/09<\/td><\/tr>
Decisi\u00f3n de certificaci\u00f3n <\/td>AUD\/DF\/10-00<\/a><\/td><\/tr>
> Lista de control de la decisi\u00f3n de certificaci\u00f3n<\/td>AUD\/DF\/10-01<\/a><\/td><\/tr>
> Muestra para certificado<\/td>AUD\/DF\/10-03<\/a><\/td><\/tr>
Evaluaci\u00f3n de los resultados de las auditor\u00edas<\/td>AUD\/DF\/11<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Archivos adjuntos<\/h3>\n\n\n\n

<\/p>","protected":false},"excerpt":{"rendered":"

Erstellung eines Audit-Plans AUD\/DF\/01 > Formular f\u00fcr Projekt-Audit AUD_DF_01_01 > Formular f\u00fcr Audit einer Klinische Pr\u00fcfung AUD_DF_01_02 > Formular f\u00fcr ein Lieferanten-Audit AUD_DF_01_03 Erstellen einer Checkliste AUD_DF_02_00_QM > Formblatt Checkliste allgemein AUD_DF_02_01 > Formblatt Checkliste 9 Spalten AUD_DF_02_02 > Checkliste Basis-Struktur Beispiel AUD_DF_02_03 Erstellen eines Auditberichtes AUD_DF_03 > Audit Report GCP Englisch AUD_DF_03_01 > Auditbericht […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":10650,"menu_order":69,"comment_status":"open","ping_status":"closed","template":"","doc_tag":[],"doc_badge":[],"class_list":["post-10652","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\/10652","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=10652"}],"version-history":[{"count":21,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/10652\/revisions"}],"predecessor-version":[{"id":15845,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/10652\/revisions\/15845"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/10650"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/media?parent=10652"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/doc_tag?post=10652"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/doc_badge?post=10652"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}