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  1. #1
    Junior Member
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    Project initiation and Project closure

    Hello Friends,
    I need to prepare audit check points for Project Initiation and Project closure documents. Can any one give a brief idea about the factors to be considered in reviewing the Project Initiation and Project closure Documents.

    For Example:
    For Functional Spec Doc, i have considered the below factors:

    1. Does it cover appropriate Program Functionality?
    2. Does the appropriate form, format, data types and units for input and outputs are used?
    3. Does they Handle exception handling, errors and deviations?
    4. Does the Hardware/Software environment required is appropriate?

    Kindly suggest me or brief me abt the factors to be considered for the above mentioned Documents.


    Regards
    Mahindra

  2. #2
    Senior Member
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    Re: Project initiation and Project closure

    Audit check point for project initiation and close will depend on your SDLC and the deliverables required. Then looking at the deliverables what are the standards/guidelines for these. Your audit needs to ensure that the standards and guidelines have been followed.
    Lynne

    I have not failed. I've just found 10,000 ways that won't work" --Thomas Edison

  3. #3
    Moderator JakeBrake's Avatar
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    Re: Project initiation and Project closure

    Mahindra,

    Please choose one of these duplicate posts that you would like to keep and notify a moderator to delete the other. Thanks!
    http://www.sqaforums.com/showflat.ph...e=0#Post341320
    http://www.sqaforums.com/showflat.ph...e=0#Post341618

    I recommend you keep the first (this one) since it has a response.

 

 

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