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5th May 2008, 08:18 AM
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ISO 9001: 2000 - Internal Audit Checklist for Software Projects
Anyone can provide me the checklist?
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5th May 2008, 08:39 AM
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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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5th May 2008, 11:42 PM
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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
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6th May 2008, 03:39 AM
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Re: ISO9K2k (ISO 9001) Internal Audit Checklist for Software Projects
Quote:
In Reply to Parent Post by sp_leo21
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
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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.
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13th April 2011, 06:34 AM
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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 ....
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13th April 2011, 07:16 AM
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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?
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13th April 2011, 08:18 AM
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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
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13th April 2011, 01:57 PM
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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!"
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Thank You to AndyN for your informative Post and/or Attachment!
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