3252909
Descrição
Mapa Mental por Jonatan Rodríguez, atualizado more than 1 year ago
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Criado por Jonatan Rodríguez
quase 9 anos atrás
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SAB7#87_Audit_vs_Process_Analysis
- Quality Audits
- company policies
- standardized practices
- Not is a negative event
- Find new lessons
learned and
effective
practices that
your project can
contribute to the
performing
organization.
- The work of a project
is not only to produce
the product of the
project, also a project
should contribute to
the best practices
within the
organization
- proposes
corrective
actions
- internal
or
external
- company policies
- Process Analysis
- Is a part of the
continuous
improvement effort on
a project and focuses
on identifying
improvements that
might be needed in
processes.
- Have you ever worked
on a project where some
of the activities or work
packages were
repeated?
- The lessons learned on the
first few installations are used
to improve the process on the
remaining ones. Though this
often happens naturally,
formal process analysis
should be planned in at
certain points in the project
- The lessons learned on the
first few installations are used
to improve the process on the
remaining ones. Though this
often happens naturally,
formal process analysis
should be planned in at
certain points in the project
- implements preventive actions
- Is a part of the
continuous
improvement effort on
a project and focuses
on identifying
improvements that
might be needed in
processes.
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