{"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":"realisation-de-laudit","status":"publish","type":"docs","link":"https:\/\/gutehospitalpraxis.de\/fr\/handbuch\/3-krankenhausleitung\/3-7-qm-koordination\/audit-handbuch\/audit-durchfuehrung\/","title":{"rendered":"R\u00e9alisation de l'audit"},"content":{"rendered":"

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

\u00c9laboration d'un plan d'audit<\/td>AUD\/DF\/01<\/a><\/td><\/tr>
><\/strong> Formulaire d'audit de projet<\/td>AUD_DF_01_01<\/a><\/td><\/tr>
><\/strong> Formulaire d'audit d'un essai clinique<\/td>AUD_DF_01_02<\/a><\/td><\/tr>
> Formulaire pour un audit de fournisseur<\/td>AUD_DF_01_03<\/a><\/td><\/tr>
Cr\u00e9ation d'une liste de contr\u00f4le<\/td>AUD_DF_02_00_QM<\/a><\/td><\/tr>
><\/strong> Formulaire Liste de contr\u00f4le g\u00e9n\u00e9rale<\/td>AUD_DF_02_01<\/a><\/td><\/tr>
><\/strong> Formulaire liste de contr\u00f4le 9 colonnes<\/td>AUD_DF_02_02<\/a><\/td><\/tr>
> <\/strong> Liste de contr\u00f4le Structure de base Exemple<\/td>AUD_DF_02_03<\/a><\/td><\/tr>
R\u00e9daction d'un rapport d'audit<\/td>AUD_DF_03<\/a><\/td><\/tr>
><\/strong> Rapport d'audit BPC anglais<\/td>AUD_DF_03_01<\/a><\/td><\/tr>
> <\/strong>Rapport d'audit Donn\u00e9es et syst\u00e8me<\/td>AUD\/DF\/03\/02<\/a><\/td><\/tr>
><\/strong> Formulaire de rapport d'audit<\/td>AUD_DF_03_03<\/a><\/td><\/tr>
><\/strong> Rapport d'audit BPH<\/td>AUD_DF-03_03b<\/a><\/td><\/tr>
> Rapport d'audit BPL<\/td>AUD_DF_03_04<\/a><\/td><\/tr>
> Rapport d'\u00e9cart<\/td>AUD_DF_04<\/a><\/td><\/tr>
><\/strong> Rapport de divergence, variantes<\/td>AUD_DF_04_01<\/a> AUD_DF_04_02 <\/a><\/td><\/tr>
><\/strong> Rapport d'\u00e9cart Auditing Practice Group<\/td>AUD_DF_04_03<\/a><\/td><\/tr>
Contr\u00f4le de l'\u00e9chantillon d'acceptation<\/td>AUD_DF_05<\/td><\/tr>
Inscription, calendrier<\/td>AUD_DF_06<\/td><\/tr>
<\/td>AUD\/ DF\/07<\/td><\/tr>
Exp\u00e9riences en mati\u00e8re d'audit : Collecte de<\/td>AUD\/ DF\/08<\/td><\/tr>
les enregistrements d'audit : Conservation<\/td>AUD\/DF\/09<\/td><\/tr>
D\u00e9cision de certification <\/td>AUD\/DF\/10-00<\/a><\/td><\/tr>
> Check-list d\u00e9cision de certification<\/td>AUD\/DF\/10-01<\/a><\/td><\/tr>
> Mod\u00e8le de certificat<\/td>AUD\/DF\/10-03<\/a><\/td><\/tr>
\u00c9valuation des r\u00e9sultats d'audit<\/td>AUD\/DF\/11<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n

Placements<\/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\/fr\/wp-json\/wp\/v2\/docs\/10652","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=10652"}],"version-history":[{"count":21,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/10652\/revisions"}],"predecessor-version":[{"id":15845,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/10652\/revisions\/15845"}],"up":[{"embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/docs\/10650"}],"wp:attachment":[{"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/media?parent=10652"}],"wp:term":[{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/doc_tag?post=10652"},{"taxonomy":"doc_badge","embeddable":true,"href":"https:\/\/gutehospitalpraxis.de\/fr\/wp-json\/wp\/v2\/doc_badge?post=10652"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}