{"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":"manuel-daudit","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/fr\/handbuch\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/","title":{"rendered":"Manuel d'audit"},"content":{"rendered":"<p>Le manuel d'audit rassemble les instructions de travail relatives \u00e0 la planification, \u00e0 la r\u00e9alisation et au rapport des audits internes. <\/p>\n\n\n\n<p>La plupart des documents sont des check-lists sur des th\u00e8mes individuels du syst\u00e8me de gestion de la qualit\u00e9. Certaines listes de contr\u00f4le sont plus compl\u00e8tes et aident \u00e0 auditer des contextes plus complexes jusqu'aux syst\u00e8mes de gestion de la qualit\u00e9.<\/p>\n\n\n\n<p>Les listes de contr\u00f4le doivent \u00eatre consid\u00e9r\u00e9es comme des mod\u00e8les. Elles doivent \u00eatre mises \u00e0 jour avant d'\u00eatre utilis\u00e9es. La responsabilit\u00e9 de leur application incombe \u00e0 l'auditeur ou au chef d'\u00e9quipe d'audit. <\/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\/fr\/wp-json\/wp\/v2\/docs\/10650","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/comments?post=10650"}],"version-history":[{"count":3,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/10650\/revisions"}],"predecessor-version":[{"id":15801,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/10650\/revisions\/15801"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/10648"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/media?parent=10650"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/doc_tag?post=10650"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/doc_badge?post=10650"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}