Rank: Advanced Member
Groups: Member
Joined: 1/31/2008
Posts: 31
Points: 93
Location: UK
|
HI
in MY curent organization they assigned me as a internal
Auditor for upcoming project.
i want to have more details on this how an internal audito work
with priciples of ISO 9001 & CMMi levels.. Please
cooperate in this
Thanks
|
Rank: Advanced Member
Groups: Member
Joined: 1/31/2008
Posts: 80
Points: 143
Location: India
|
You need to check the Process Complaince of the Project.
Your need to do the following activities given below as part of your
role..
1. Project Facilitations. ..
2. Trainings
3. Finding the gaps in the projects and providing the solutions to
them.
4. Projects Audits..
and etc...
|
Rank: Advanced Member
Groups: Member
Joined: 1/31/2008
Posts: 41
Points: 123
Location: UK
|
Cool... As a practitioner, this is the coolest job to do... I as a QA
guy feel that - guys from Project would do an audit to the fullest...
Few things i would like to highlight:
1. Create a checklist (this should be points to be remembered during
an audit).. Ask your company's QA guy, he should be able to provide
you details...
2. Check on the current phase of the project
I'm not sure how audit is structured in your company...
If you do as an interview...
3. Then proceed with the following details...
- Requirement Spec
- Funding Approval
- Requirement Approavl
- How it is mapped to the System Spec...
- How it gets translated into Tech Spec..
- Traceability Matrix...(Would be a easier choice)
- then how its planned -> from estimation methodology, project plan
- Tracking of the project plan
- WBS
- Test Strategy, TEst Plan, TEst Case
- TEst Result
- Adherence to Regulatory / Legal norms
- change management inside the project
- Usage and protection of customer data
- Resolution of previous Audit Issues (if any)
First get the process document from the QA guy and have a glance on
the steps.. not required in details..
Choose Samples -> Audit is supposed to be sampling... Take
appropriate sample...
Dont be fuzzy on trivial things.. go look for improvement
oppurtunities. .. if you find good practice, do highlight that....
If its an offline audit -> get the relevant docs, then note down your
querries and check with the Project team... You can audit any one in
the project team in both the cases...
Finally sumarize the findings and get it agreed with your auditee...
You question was an very open question - hope the above details would
be useful...
Thanks..
|
