4752020
Description
Mind Map by Norma Angelica Fuentes, updated more than 1 year ago
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Created by Norma Angelica Fuentes
about 8 years ago
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SAB9#87_Audit_vs_Process_Analysis
- Quality Audits
- 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.
- A good quality audit will look for
new lessons learned and efective
practices that your project can
contribute to the performing
organization,
- scheduled, ramdom
- Internal, external
- 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.
- Process analisys
- is a part of the continuous
improvement effort on a project
and focuses on identifiying
improvements that might be needed in processes
- 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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