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ISO 9001: 2000 - Internal Audit Checklist for Software Projects

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  #1  
Old 5th May 2008, 08:18 AM
sp_leo21

 
 
Posts: 2
Thank You! ISO 9001: 2000 - Internal Audit Checklist for Software Projects

Anyone can provide me the checklist?

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  #2  
Old 5th May 2008, 08:39 AM
Marc's Avatar
Marc

 
 
Posts: 24,328
Re: ISO9K2k (ISO 9001) Internal Audit Checklist for Software Projects

A compliance check list will be the same no matter what you produce.

Are you looking for a process specific internal audit check list?
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  #3  
Old 5th May 2008, 11:42 PM
sp_leo21

 
 
Posts: 2
Re: ISO9K2k (ISO 9001) Internal Audit Checklist for Software Projects

I am looking out for checklist to audit Software project where process document is already available....audit project without referring process and to refer ISO clauses
  #4  
Old 6th May 2008, 03:39 AM
harry

 
 
Posts: 6,277
Re: ISO9K2k (ISO 9001) Internal Audit Checklist for Software Projects

Quote:
In Reply to Parent Post by sp_leo21 View Post

I am looking out for checklist to audit Software project where process document is already available....audit project without referring process and to refer ISO clauses
I am not sure what you meant by the above. I'll assume that you just want to make sure that you covered all grounds - otherwise, audit using checklist and according to ISO clauses are not encouraged and thus frowned upon.

We have a few variants in our 'posts attachments list'. Choose one that best suits your purpose.
  #5  
Old 13th April 2011, 06:34 AM
chubar

 
 
Posts: 6
Re: ISO 9001: 2000 - Internal Audit Checklist for Software Projects

Good Day. I am working in an IT company which is the supply chain distributor of IT & IT related products and also deals with services business. Looking for the internal audit checklist to start with. Can anyone help ....
  #6  
Old 13th April 2011, 07:16 AM
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Colin

 
 
Posts: 1,400
Re: ISO 9001: 2000 - Internal Audit Checklist for Software Projects

Same question as Marc originally asked - what do you want to audit? Is it just 1 department (if so, which one) or the whole company?
  #7  
Old 13th April 2011, 08:18 AM
chubar

 
 
Posts: 6
Re: ISO 9001: 2000 - Internal Audit Checklist for Software Projects

Hello Colin,

Good Day. Can you please help me with the service department-Internal audit checklist. In services we do warranty, post-warranty, AMCs. etc of IT and IT related products.

Waiting for your Reply.

Thanks,

Best Regards,

Subash
  #8  
Old 13th April 2011, 01:57 PM
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AndyN

 
 
Posts: 7,892
Let Me Help You Re: ISO 9001: 2000 - Internal Audit Checklist for Software Projects

No-one can provide you with a meaningful, useful checklist for your system. Because it's an INTERNAL audit, it means an audit of your processes and, as a result, since none of us have seen your processes, no-one can provide a checklist! Sure, we could give you some basics, a bit like telling you to write down some basic things to get when you visit the grocery store, but, even that's not going to be much good, without knowing what you actually need!

Sadly - for you - it will take effort to plan your audit and create your own checklists. But, as you may know: "No pain, no gain!"
Thank You to AndyN for your informative Post and/or Attachment!
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