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SAB9#87_Audit_vs_Process_Analysis

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Mindmap am SAB9#87_Audit_vs_Process_Analysis, erstellt von Norma Angelica Fuentes am 05/03/2016.
Norma Angelica Fuentes
Mindmap von Norma Angelica Fuentes, aktualisiert more than 1 year ago
Norma Angelica Fuentes
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Zusammenfassung der Ressource

SAB9#87_Audit_vs_Process_Analysis
  1. Quality Audits
    1. Team of auditors, their Job see if you are compliying with company policies, standardized, practices and procedures and to determine whether the policies, practices and procedures begin used are efficient and efective.
      1. A good quality audit will look for new lessons learned and efective practices that your project can contribute to the performing organization,
        1. scheduled, ramdom
          1. Internal, external
          2. Process analisys
            1. is a part of the continuous improvement effort on a project and focuses on identifiying improvements that might be needed in processes
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