Project Audit Checklist Template Page 21
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25MNLARS Project
11.1.10
Are quality metrics defined?
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N/A
2
Quality metrics describe how a project or product
attributes and how the quality control process will
measure it. A measurement is an actual value and
defines the allowable variations to the metric.
Quality metrics may include on-time performance,
cost control, defect frequency, failure rate,
availability, reliability, and test coverage.
11.1.11
Is there a set of procedures to capture, analyze
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N/A
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and act on quality metrics?
11.1.12
Are there checklists created to demine if all
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N/A
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quality processes are followed?
11.1.13
Are quality inspections and review activities
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N/A
2
listed in the project schedule(s)?
11.2
Quality Management
11.2.1
Is quality monitored from the perspective of
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the customer’s needs and expectations?
11.2.2
Do trained quality assurance auditors conduct
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N/A
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the audits as defined in the Quality
Management Plan and scheduled by the project
manager?
Page 21 of 25
MNLARS
Project Audit Checklist
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