|{{:wiki:logo.png|}}           |  **Auditprogramm**   |  FB-QM-009  |

==== Auditprogramm 2026 ====

^ Nr. ^ Abteilung                                ^^^Monat der Durchführung^^^^^^^^^^^^ Durchgeführt von ^ Verweis Auditbericht / Zertifikat^ 
|     |                                          |intern|extern|01|02|03|04|05|06|07|08|09|10|11|12|          |                 |                      
|1    | Systemaudit: Managementsystem            |  x   |      |  |  |  |x |  |  |  |  |  |  |  |  |          |                 |                      
|2    | Prozessaudit: Rückverfolgbarkeit         |  x   |      |  |  |  |x |  |  |  |  |  |  |  |  |          |                 |    
|3    | Prozessaudit: Wareneingang               |  x   |      |  |  |  |x |  |  |  |  |  |  |  |  |          |                 |                                  
|4    | Prozessaudit: 8-) TBD                    |  x   |      |  |  |  |x |  |  |  |  |  |  |  |  |          |                 |    
|5    | Prozessaudit: 8-) TBD                    |  x   |      |  |  |  |x |  |  |  |  |  |  |  |  |          |                 |                      
|6    | Lieferantenaudit: STEFES                 |  x   |      |  |  |  |  |x |  |  |  |  |  |  |  |          |                 |                 
|7    | IFS Erstzertifizierungsaudit             |      |  x   |  |  |  |  |  |x |  |  |  |  |  |  |          |                 |         
|8    | Bio-Audit                                |      |  x   |  |  |  |  |  |  |  |  |  |  |x |  |          |                 |