{"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":"auditoria-de-los-sistemas-de-gestion-de-la-calidad","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/es\/handbuch\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/audit-von-qm-systemen\/","title":{"rendered":"Auditor\u00eda de los sistemas de gesti\u00f3n de la calidad"},"content":{"rendered":"<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td>Auditor\u00eda seg\u00fan 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>Auditor\u00eda de los requisitos de salud y seguridad en el trabajo en el sector sanitario<\/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>Auditor\u00eda de sistemas de gesti\u00f3n medioambiental<\/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>Evaluaci\u00f3n seg\u00fan 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>Auditor\u00eda seg\u00fan IfSG hospital y domicilio (borrador)<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_05_01_BLGL_Krankenhaushygiene.pdf\">AUD\/SA\/05-01 <\/a>y <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>Auditor\u00eda de los sistemas de esterilizaci\u00f3n por vapor<\/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>Auditor\u00eda CSSD<\/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>Auditor\u00eda de un departamento de rayos X<\/td><td>AUD\/SA\/08<\/td><\/tr><tr><td>Radiograf\u00eda de auditor\u00eda<\/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>Auditor\u00eda Departamento de rayos X Plan de auditor\u00eda<\/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>Radiograf\u00eda de auditor\u00eda 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>Auditor\u00eda de un laboratorio de ensayos seg\u00fan la norma DIN EN 17025<\/td><td><a href=\"https:\/\/gutehospitalpraxis.de\/wp-content\/uploads\/2025\/05\/AUD_SA_09_01_QM_Checkliste_17025.pdf\">Lista de control AUD\/SA\/09<\/a><\/td><\/tr><tr><td>Lista de control de auditor\u00eda ISO 17025 e 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>Auditor\u00eda ISO 17025 Informe de no conformidad<\/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>Auditor\u00eda conforme a los requisitos de las \"Buenas Pr\u00e1cticas de Laboratorio\".<\/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>Auditor\u00eda del archivo<\/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>Auditor\u00eda hospitalaria seg\u00fan las BPA<\/td><td>AUD\/SA\/12<\/td><\/tr><tr><td>Auditor\u00eda conforme a la Ordenanza sobre operadores de productos sanitarios<\/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>Auditor\u00eda en la \"Buena Pr\u00e1ctica M\u00e9dica<\/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>Auditor\u00eda farmac\u00e9utica<\/td><td>AUD\/SA\/15<\/td><\/tr><tr><td>Auditor\u00eda de los centros de mama<\/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>Control de seguridad\" Auditor\u00eda HRET<\/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>Auditor\u00eda de centros asistenciales (MDK)<\/td><td>AUD\/SA\/18<\/td><\/tr><tr><td>Auditor\u00eda de laboratorios cl\u00ednicos seg\u00fan 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>Auditor\u00eda de laboratorios cl\u00ednicos seg\u00fan la norma ISO 15189 Microbiolog\u00eda<\/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>Auditor\u00eda general de laboratorio cl\u00ednico<\/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>Lista de control unidad de apoplej\u00eda<\/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>Inspecci\u00f3n de las autoridades<\/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>Conformidad BAA-RL<\/td><td>AUD\/SA\/23<\/td><\/tr><tr><td>Auditor\u00eda de riesgos<\/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>Lista de control de las normas de seguridad contra incendios<\/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>Lista de control para la sesi\u00f3n informativa inicial<\/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>Lista de comprobaci\u00f3n para herramientas el\u00e9ctricas<\/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>Lista de sustancias peligrosas<\/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>Lista de control para la protecci\u00f3n de la piel<\/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>Lista de control para radioterapia<\/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>Conformidad 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>Directriz DIN EN 45001:2018 Auditor\u00eda (T\u00dcV)<\/td><td>AUD\/SA\/38<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\" id=\"anlagen\">Archivos adjuntos<\/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\/es\/wp-json\/wp\/v2\/docs\/10656","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=10656"}],"version-history":[{"count":15,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/10656\/revisions"}],"predecessor-version":[{"id":15715,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/docs\/10656\/revisions\/15715"}],"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=10656"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/doc_tag?post=10656"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/es\/wp-json\/wp\/v2\/doc_badge?post=10656"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}