{"id":4237,"date":"2023-05-25T10:19:24","date_gmt":"2023-05-25T08:19:24","guid":{"rendered":"https:\/\/www.sgmo.ch\/?page_id=4237"},"modified":"2024-05-31T08:51:07","modified_gmt":"2024-05-31T06:51:07","slug":"audit","status":"publish","type":"page","link":"https:\/\/www.sgmo.ch\/fr\/qualite\/swiss-cancer-network\/audit\/","title":{"rendered":"Audit"},"content":{"rendered":"<div  class='flex_column av-7t8knm-966d3c7ace2feb82e90cb74154d6af2d av_one_full  avia-builder-el-0  el_before_av_one_full  avia-builder-el-first  first flex_column_div  '     ><style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315\">\n#top .av-special-heading.av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315{\npadding-bottom:0;\n}\nbody .av-special-heading.av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-li2v71cy-b333775e2f8bc07d3a3d610ffc6e4315 av-special-heading-h3  avia-builder-el-1  avia-builder-el-no-sibling '><h3 class='av-special-heading-tag '  itemprop=\"headline\"  >Audit<\/h3><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><\/div>\n<div  class='flex_column av-630cia-2fc302ad0eeb123302b3651c5addca4f av_one_full  avia-builder-el-2  el_after_av_one_full  avia-builder-el-last  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-li2vakt7-777bdabe473242d2b3bde4b78ebd9ce5 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><h2>Pr\u00e9paration<\/h2>\n<p>Le secr\u00e9tariat informe l&rsquo;institution certifi\u00e9e de l&rsquo;audit \u00e0 venir et signe un contrat avec elle. Une proposition de composition de l&rsquo;\u00e9quipe d&rsquo;audit est soumise \u00e0 l&rsquo;institution au plus tard 60 jours avant la date de l&rsquo;audit. Composition g\u00e9n\u00e9rale de l&rsquo;\u00e9quipe d&rsquo;audit:<\/p>\n<ul>\n<li>Un(e) auditeur(trice) principal(e) (repr\u00e9sentant(e) de l&rsquo;organisme d&rsquo;audit <a href=\"http:\/\/www.sanacert.ch\/\" target=\"_blank\" rel=\"noopener\">sanaCERT suisse<\/a>)<\/li>\n<li>Trois experts issus d&rsquo;un groupe de pairs d\u00e9sign\u00e9s par le Comit\u00e9 de certification<\/li>\n<\/ul>\n<p>L&rsquo;institution met \u00e0 disposition de l&rsquo;\u00e9quipe d&rsquo;audit les documents n\u00e9cessaires au plus tard 45 jours avant l&rsquo;audit (cf. annexe II du <a href=\"https:\/\/www.sgmo.ch\/wp-content\/uploads\/SCN-Reglement-ab-2024_fr_final.pdf\" target=\"_blank\" rel=\"noopener\">r\u00e8glement du certificat \u00ab\u00a0Swiss Cancer Network\u00a0\u00bb<\/a>). L&rsquo;\u00e9quipe d&rsquo;auditeurs peut exiger des documents manquants.<\/p>\n<h2>Mise en \u0153uvre<\/h2>\n<p>L&rsquo;audit dure en g\u00e9n\u00e9ral une demi-journ\u00e9e (l&rsquo;apr\u00e8s-midi).<\/p>\n<p>Lors de l&rsquo;audit, l&rsquo;institution devant \u00eatre certifi\u00e9e doit imp\u00e9rativement fournir les autres documents \u00e9num\u00e9r\u00e9s dans l&rsquo;annexe II du <a href=\"https:\/\/www.sgmo.ch\/wp-content\/uploads\/SCN-Reglement-ab-2024_fr_final.pdf\" target=\"_blank\" rel=\"noopener\">r\u00e8glement du certificat \u00ab\u00a0Swiss Cancer Network\u00a0\u00bb<\/a> pour qu&rsquo;ils puissent \u00eatre consult\u00e9s.<\/p>\n<p>La direction de l&rsquo;institution audit\u00e9e est repr\u00e9sent\u00e9e \u00e0 l&rsquo;entretien inaugural au d\u00e9but de l&rsquo;audit et \u00e0 l&rsquo;entretien de cl\u00f4ture \u00e0 la fin de l&rsquo;audit.<\/p>\n<p>Lors de l&rsquo;entretien de cl\u00f4ture, un porte-parole de l&rsquo;\u00e9quipe d&rsquo;auditeurs communique oralement \u00e0 la direction de l&rsquo;institution audit\u00e9e les principaux r\u00e9sultats de l&rsquo;audit et les propositions de l&rsquo;\u00e9quipe d&rsquo;auditeurs.<\/p>\n<h2>Rapport \u00e9crit<\/h2>\n<p>L&rsquo;\u00e9quipe d&rsquo;auditeurs transmet l&rsquo;\u00e9bauche du rapport \u00e0 l&rsquo;institution audit\u00e9e dans les 8 semaines suivant l&rsquo;audit pour que celle-ci puisse le commenter. L&rsquo;institution audit\u00e9e peut exiger la correction d&rsquo;erreurs et de malentendus dans le rapport d&rsquo;audit dans les 4 semaines qui suivent.<\/p>\n<p>Sur la base du rapport, l&rsquo;\u00e9quipe d&rsquo;auditeurs \u00e9met une recommandation concernant le maintien du certificat.<\/p>\n<\/div><\/section><br \/>\n<div  class='hr av-2kd8f6-2db363754ff130669316f037451dacae hr-default  avia-builder-el-4  el_after_av_textblock  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"parent":4220,"menu_order":10,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-4237","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/pages\/4237","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/comments?post=4237"}],"version-history":[{"count":9,"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/pages\/4237\/revisions"}],"predecessor-version":[{"id":7579,"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/pages\/4237\/revisions\/7579"}],"up":[{"embeddable":true,"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/pages\/4220"}],"wp:attachment":[{"href":"https:\/\/www.sgmo.ch\/fr\/wp-json\/wp\/v2\/media?parent=4237"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}