Quality Audit - Example.
Refer this document to answer important subjective questions around Quality Audits, mainly.
Purpose, Scope and Applicability
Documents, definitions and instructions.
It also has checklist for Audits starting on page 10, 11, 12.
Checklist questions for Software development
Checklist questions for Software Config management
Checklist questions for Problem reporting and Corrective action.
Verification and Validation
Mainly the subjective question would be around preparing the checklist. This is only for Auditing not QC.