Mapa mental
SAB9#87_Audit_vs_Process_Analysis

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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
Process analisys
- 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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Informações
- Descrição
- Mapa Mental sobre SAB9#87_Audit_vs_Process_Analysis, criado por Norma Angelica Fuentes em 05-03-2016.
- Criado por
- Norma Angelica Fuentes
- Visualizações
- 26
- Avaliação


