Task: SCM Audit
Audit to verify if the activities, procedures, standards and patterns are being followed.
Disciplines: SCM support Activities
Purpose
Audit to verify if the activities, procedures, standards and patterns are being followed.
Relationships
RolesPrimary Performer: Additional Performers:
Outputs
    Main Description

    To guarantee that all defined procedures and steps are being properly followed, the audit must be performed. The periodicity of the audits can vary from project to projects, ranging from monthly audits to once in a semester (in the case of project that lasts this long).

    The items to be checked are available in the Audit Checklist, and the results of the audit along with the auditor considerations must be stored in the repository for tracking and future reference.

    Steps
    Check all items in the audit checklist
    The checklist "CM Audit Checklist" can be used as a suggestions to guide the audit.
    Publish the audit results
    The audit results can be stored in a document in the repository.
    Track audit issues
    All issues found in the audit must be properly tracked and resolved. The track must be dona under this step.
    Identify opportunities to improve process
    From the issues raised, possibly process improvements can be identified.
    More Information
    Checklists