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    NC'S Remarks Target Date: Internal Quality Audit (Iqa) Check Sheet

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    Neeraj Singh
    The internal quality audit checklist examines the IT management department's software, hardware, backups, procedures, disaster preparedness, backup frequency, hardware identification, virus protection, network problem plan, and daily problem analysis. The audit covers 10 observation points on inventory, documentation, safety measures, and issue response protocols.

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    NC'S Remarks Target Date: Internal Quality Audit (Iqa) Check Sheet

    Uploaded by

    Neeraj Singh
    36 views1 page
    The internal quality audit checklist examines the IT management department's software, hardware, backups, procedures, disaster preparedness, backup frequency, hardware identification, virus protection, network problem plan, and daily problem analysis. The audit covers 10 observation points on inventory, documentation, safety measures, and issue response protocols.

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    Original Title

    IT MANAGEMENT CHECKLIST

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    The internal quality audit checklist examines the IT management department's software, hardware, backups, procedures, disaster preparedness, backup frequency, hardware identification, virus protection, network problem plan, and daily problem analysis. The audit covers 10 observation points on inventory, documentation, safety measures, and issue response protocols.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    36 views1 page

    NC'S Remarks Target Date: Internal Quality Audit (Iqa) Check Sheet

    Uploaded by

    Neeraj Singh
    The internal quality audit checklist examines the IT management department's software, hardware, backups, procedures, disaster preparedness, backup frequency, hardware identification, virus protection, network problem plan, and daily problem analysis. The audit covers 10 observation points on inventory, documentation, safety measures, and issue response protocols.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
    Download as xlsx, pdf, or txt
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    Doc.No.

    QF/MR/06
    INTERNAL QUALITY AUDIT (IQA) CHECK SHEET Rev.No. : 00
    Date : 01.09.2017

    Page No. : 01 of 01
    Department : IT Management

    AUDITEE : AUDITOR : AUDIT DATE :

    Target
    Sr.no. OBSERBATION NC'S Remarks Date

    1 Check for the list of software

    2 Check for the inventry of hardware

    3 Check for back up of software system

    4 Check for do's & dont's

    5
    Use of protection (fire extinguisher) from
    natural disaster.

    6 Frequency of back up & out plan

    7
    Identification of hardware used in various
    processes

    8 Check virus removal plan for protection

    Is action plan available with concern deptt


    9 regarding Network & server problem
    objectives

    10
    How are you analysed the daily System &
    accessorie problems ?

    Signature of Auditor

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