This document is Quality Assurance Audit Report Template

It is part of the supporting assessment resources for Assessment Task 3 of BSBPMG532.

Native Bush Spices Australia

Website Project

Quality assurance audit report

Project outcomes to date and effectiveness of quality management processes and

procedures

 Determining if the goals are met

 Learning lessons for future projects and identifying areas for improvement
 Providing an overall purpose for the project
 Discovering ways for meeting the demands of your clients
 Helping make sure all parts of the project serve the end goal

Quality Control

 Inspection
 Deliverable peer reviews
 The software testing process.
 Inspection Analysis
 Process Inspection.

Variance

 Changes in project scope triggered by end-user or project team in order to meet the
contractual obligations.
 Lack of resources such as skilled manpower, availability of equipment and material.
 Wrong activity duration estimates.
 Improper identification of critical schedule activities.

Recommendations

 Adjusting the budget to be more realistic.

 Reconsidering your projected revenue by changing your prices, volumes or sales process.
 Increasing the customer demand by changing the product or increasing the marketing
budget.
 Customer complaints and returns

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