{"id":472,"date":"2020-03-23T17:04:26","date_gmt":"2020-03-23T16:04:26","guid":{"rendered":"http:\/\/irisae-conseil.net\/?p=472"},"modified":"2020-03-23T18:05:26","modified_gmt":"2020-03-23T17:05:26","slug":"472","status":"publish","type":"post","link":"https:\/\/irisae-conseil.net\/index.php\/2020\/03\/23\/472\/","title":{"rendered":"L’audit interne en industrie alimentaire"},"content":{"rendered":"\n
<\/div>\n\n\n\n

Un exercice impos\u00e9 mais d\u00e9licat
<\/h2>\n\n\n\n

Dans le cadre de la plupart des certifications, il est demand\u00e9 que l\u2019organisation certifi\u00e9e r\u00e9alise des audits internes. Mais pas toujours \u00e9vident pour des salari\u00e9s non sp\u00e9cialistes de se mettre dans la peau d\u2019un auditeur, surtout face \u00e0 ses coll\u00e8gues. Voici quelques pistes pour r\u00e9ussir \u00e0 tirer profit de cette obligation.<\/strong><\/em><\/p>\n\n\n\n

<\/div>\n\n\n\n

Quelles sont les exigences, au sujet des audits internes<\/a> ?<\/strong> <\/h2>\n\n\n\n

Dans toutes les normes ISO<\/em><\/strong> certifiables, il y a un chapitre audits internes chapitre 9.2 de la nouvelle structure cadre, dite HLS) dans la partie \u00e9valuation des performances.<\/p>\n\n\n\n

Dans les r\u00e9f\u00e9rentiels de s\u00e9curit\u00e9 des aliments, cela est \u00e9galement un incontournable, mis en avant par une clause KO (IFS<\/em><\/strong>) ou Fondamentale (BRC<\/em><\/strong>).<\/p>\n\n\n\n

En substance, il est demand\u00e9 d\u2019\u00e9tablir et mettre en place un programme d\u2019audits internes efficaces<\/em><\/strong>.<\/p>\n\n\n\n

<\/div>\n\n\n\n

Audit interne<\/a> et inspection d\u2019usine<\/strong> <\/h2>\n\n\n\n

Il ne faut pas confondre audits internes et inspections d\u2019usine, qui peuvent \u00e9galement \u00eatre exig\u00e9es. Les audits internes<\/strong><\/em> ont pour objectif d\u2019\u00e9valuer le fonctionnement d\u2019un pan du syst\u00e8me qualit\u00e9, d\u2019un processus, d\u2019une proc\u00e9dure… Ils concernent donc l\u2019\u00e9valuation du syst\u00e8me<\/em><\/strong>.<\/p>\n\n\n\n

Alors qu\u2019une inspection d\u2019usine<\/em><\/strong> va permettre de v\u00e9rifier le respect de r\u00e8gles d\u2019hygi\u00e8ne, l\u2019entretien des locaux, le rangement, l\u2019\u00e9tat des \u00e9quipements, \u2026 On se concentre alors sur la forme <\/em><\/strong>plut\u00f4t que le fond.<\/p>\n\n\n\n

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Quelques cl\u00e9s pour rendre vos audits internes<\/a> efficaces<\/strong><\/h2>\n\n\n\n

Tout d\u2019abord, les auditeurs doivent \u00eatre form\u00e9s<\/em><\/strong>, pour \u00eatre comp\u00e9tents et confiants en leur capacit\u00e9 \u00e0 r\u00e9aliser des audits utiles<\/em><\/strong>. M\u00eame s\u2019ils ont \u00e9t\u00e9 volontaires pour devenir auditeur, ils ne sont g\u00e9n\u00e9ralement pas pour autant compl\u00e8tement \u00e0 l\u2019aise avec l\u2019exercice. Ce n\u2019est pas leur m\u00e9tier, et ils ne pratiquent pas souvent. Mais il faut valoriser leur engagement<\/em><\/strong>, les faire monter en comp\u00e9tence<\/em><\/strong>.<\/p>\n\n\n\n

Il est donc plus confortable de faire les audits internes \u00e0 deux<\/em><\/strong>. On peut comme cela s\u2019appuyer sur les comp\u00e9tences de l\u2019autre, se r\u00e9partir les t\u00e2ches, \u00e9changer des id\u00e9es. Et ainsi favoriser la culture d\u2019entreprise et la motivation de chacun !<\/em><\/strong><\/p>\n\n\n\n

En action, l\u2019auditeur interne ne doit pas chercher \u00e0 faire un audit exhaustif (comme le ferait l\u2019auditeur externe) mais plut\u00f4t \u00e0 aller au fond des choses<\/em><\/strong>, sur un sujet pris en exemple. Il doit donc choisir son exemple<\/em><\/strong> et suivre un fil<\/em><\/strong>, utiliser sa logique<\/em><\/strong> pour challenger la coh\u00e9rence d\u2019une activit\u00e9 et ses interactions <\/em><\/strong>avec les autres activit\u00e9s li\u00e9es.<\/p>\n\n\n\n

Un autre point important<\/U>\u00a0: recroiser les informations<\/em><\/strong>. Si un chef de service explique comment telle action doit \u00eatre g\u00e9r\u00e9e, l\u2019auditeur peut ensuite demander \u00e0 un op\u00e9rateur d\u2019expliquer son r\u00f4le dans ce cadre l\u00e0. L\u2019objectif n\u2019est pas de \u00ab\u00a0coincer\u00a0\u00bb qui que ce soit, mais de v\u00e9rifier si tout le monde se comprend bien et sait ce qu\u2019il doit faire, puis \u00e9ventuellement mettre en \u00e9vidence des pistes d\u2019am\u00e9lioration<\/em><\/strong>.<\/p>\n\n\n\n

Les audits internes peuvent \u00eatre un r\u00e9el outil de management<\/em><\/strong>, en plus de leur r\u00f4le d\u2019\u00e9valuation des performances.<\/p>\n\n\n\n

<\/div>\n\n\n\n

Vous accompagner dans votre programme d\u2019audits internes<\/strong> <\/h2>\n\n\n\n

Si vous souhaitez conna\u00eetre toutes mes autres cl\u00e9s<\/em><\/strong> pour faire de vos audits internes de vrais outils de progr\u00e8s<\/em><\/strong>, mais aussi de coh\u00e9sion <\/em><\/strong>entre les services, Irisae propose de vous former \u00e0 la r\u00e9alisation de vos audits internes<\/em><\/strong>, ou de les r\u00e9aliser pour vous<\/em><\/strong> http:\/\/irisae-conseil.net\/index.php\/audits-internes-formation-prestation\/<\/a>. <\/p>\n","protected":false},"excerpt":{"rendered":"

Dans le cadre de la plupart des certifications, il est demand\u00e9 que l\u2019organisation certifi\u00e9e r\u00e9alise des audits internes. Mais pas toujours \u00e9vident pour des salari\u00e9s non sp\u00e9cialistes de se mettre dans la peau d\u2019un auditeur, surtout face \u00e0 ses coll\u00e8gues. Voici quelques pistes pour r\u00e9ussir \u00e0 tirer profit de cette obligation.<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"_uf_show_specific_survey":0,"_uf_disable_surveys":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-472","post","type-post","status-publish","format-standard","hentry","category-actualite"],"yoast_head":"\nL'audit interne en industrie alimentaire - IRISAE CONSEIL<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/irisae-conseil.net\/index.php\/2020\/03\/23\/472\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"L'audit interne en industrie alimentaire - IRISAE CONSEIL\" \/>\n<meta property=\"og:description\" content=\"Dans le cadre de la plupart des certifications, il est demand\u00e9 que l\u2019organisation certifi\u00e9e r\u00e9alise des audits internes. 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