Objective
The objective of audit tracking and analysis is to track and control audit progress as well as measure and analyze the audit performance against defined measures.
Process Entry/Exit Criteria
| Entry Criteria | Exit Criteria |
- Audits are planned.
- The internal Quality Audit plan is prepared and communicated.
- Audits are initiated.
| - Audits are completed.
- Audits progress is tracked throughout the audit process.
- Audit performance is analyzed and reported.
|
Process Inputs/Outputs
| Inputs | Outputs |
- Project/Organizational Internal Quality Audit Plan
- Project Schedule
- Corrective and Preventive Action Request(s)
- Audit Summary Report
- Audit Follow-up Schedule
| - Project/Organizational Internal Quality Audit Tracking and Analysis Report.
|
Tasks
- Quality Assurance Manager and Process Engineering Lead track the status of their audits using Internal Quality Audit Tracking and Analysis Report Template
- Quality Assurance Manager and Process Engineering Lead update the status of each audit in Internal Quality Audit Tracking and Analysis Report as audit activity proceeds in next phases.
- After completion of each audit, Quality Assurance Manager and Process Engineering Lead collects the audit statistics required for analysis and perform analysis using Internal Quality Audit Tracking and Analysis Report.
- Quality Assurance Manager and Process Engineering Lead store the Internal Quality Audit Tracking and Analysis Reports in the Quality Management System repository and present the Internal Quality Audit Tracking and Analysis Reports in Software Engineering Process Group meeting.
