Quality Audit - Example.

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Refer this document to answer important subjective questions around Quality Audits, mainly.

http://foia.msfc.nasa.gov/docs/NAS8-00179/S&MAOI/QE-Quality%20Engineering/QD-QE-011.pdf

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.