Posted on June 19, 2009 by krshna
Audit a cup or coffee?
Fundamental drivers of a project success like Budget, Schedule and Quality should be kept in mind during auditing a project.
While Budget is not a direct audit element, Schedule and Quality are.
If Y = Success of project
X = combination of ‘x’s like Budget, Quality and Schedule
Y = F (Budget, Quality, Schedule)
While [...]
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Posted on June 19, 2009 by krshna
Role of External QMS Auditors
There are number of Auditing agencies and firms that are engaged in performing third party audits on various objectives like certification audit, system readiness audit and Gap Audit etc.
Whatever be the name of the audit process, the objective should always be a value addition to the QMS system being audited. While it is great to have auditing [...]
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Posted on June 15, 2009 by krshna
Posted on June 10, 2009 by krshna
Have the Internal Auditors trained preferably by external training agencies
Prepare a schedule of Internal Audit not exceeding 5 days Duration
Circulate the schedule to All the Auditors, Auditees and respective managers
Have an opening meeting between Auditors [...]
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Posted on June 9, 2009 by krshna
Internal Audits
External Audits
First Party Audits
Third Party Audits
Aimed at Process Maturity
Earning accreditation from Audit agencies
Scopes 100% coverage
Sampling audits on few projects
Findings reported on all life cycles and phases
Focused on few selected areas
Auditors have good grip of the project, organization and customers and hence findings can prove very beneficial in improving process maturity
Auditors [...]
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