Quality Audit - Example.

Primary tabs

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
  • Project Status.

Mainly the subjective question would be around preparing the checklist. This is only for Auditing not QC.