Project Title:

PAGE

CGS WORLDWIDE SOLUTIONS CGS: 3.05 QUALITY AUDIT

Project Title:

Date Prepared:

Project Auditor:

Audit Date:

Area Audited: (Indicate what was audited)

Project

Project processes

Project documents

Product

Product requirements

Product documents

Approved change implementation

Corrective or preventive action implementation

Defect/deficiency repair

Quality Management Plan

Organizational policies

Organizational procedures

Description of Good Practices to Share:

Describe any good or best practices that can be shared with other projects.

Description of Areas for Improvement:

Describe any areas that need improvement and the specific improvements or measurements that need to be achieved.

Description of Deficiencies or Defects:

ID

Defect

Action

Responsible Party

Due Date

Describe deficiencies or defects.

Describe the action needed to be taken to correct defects.

Assigned Person

Due date

Comments: