SAB9#87_Audit_vs_Process_Analysis

Norma Angelica Fuentes
Mind Map by Norma Angelica Fuentes, updated more than 1 year ago
Norma Angelica Fuentes
Created by Norma Angelica Fuentes about 4 years ago
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Mind Map on SAB9#87_Audit_vs_Process_Analysis, created by Norma Angelica Fuentes on 03/05/2016.

Resource summary

SAB9#87_Audit_vs_Process_Analysis
1 Quality Audits
1.1 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.
1.2 A good quality audit will look for new lessons learned and efective practices that your project can contribute to the performing organization,
1.3 scheduled, ramdom
1.4 Internal, external
2 Process analisys
2.1 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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