4752020
Descrição
Mapa Mental por Norma Angelica Fuentes, atualizado more than 1 year ago
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Criado por Norma Angelica Fuentes
quase 10 anos atrás
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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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