03. Project Management Practice Tool - Quality Audit

quality audit
project name		preparation date
project auditor		Audit date
Audit field
□Project	□Project process		□Project documents
□Products	□ Product demand		□Product Documentation
□ Implementation of approved changes	□ Implementation of corrective or preventive actions		□ Defect remediation
□Quality management plan	□Organizational Policy		□Organizational procedures
Good practices to share
areas for improvement
defects or deficiencies
serial number	defect	measure	Responsible party	expiry date
other instructions)