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Process Analyst
B. Quality Audits
I Quality Concepts and Tools
(22 Questions) 1. Audit types
Define and distinguish between basic
A. Quality Concepts audit types, including internal and
1. Quality planning external audits, product, process, and
Define a quality plan, describe systems audits, and first-, second-,
its purpose for the organization and third-party audits. (Understand)
as a whole, and know who has 2. Audit components
responsibility for contributing to its Identify various elements of the audit
development. (Understand) process, including audit purpose and
2. Quality standards, requirements, scope, the standard to audit against,
and specifications audit planning (preparation) and
Define and distinguish between performance, opening and closing
national or international standards, meetings, final audit report, and
customer requirements, and verification of corrective actions.
product or process specifications. (Understand)
(Understand) 3. Audit roles and responsibilities
3. Cost of quality (COQ) Identify and describe the roles
Define and describe the four basic and responsibilities of key audit
cost of quality categories: prevention, participants: lead auditor, audit
appraisal, internal failure, external team member, client, and auditee.
failure. (Understand) (Understand)
4. Quality documentation C. Quality Tools
Identify and describe common Select, construct, apply, and interpret the
elements of various document control seven basic quality tools: 1) cause and
systems, including configuration effect diagrams, 2) flowcharts (process
management, and describe the maps), 3) check sheets, 4) Pareto charts,
relationship between quality manuals, 5) scatter diagrams, 6) control charts,
procedures, and work instructions. and 7) histograms. (Evaluate)
(Understand)
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Levels of Cognition
Based on Bloom’s Taxonomy—Revised (2001)
In addition to content specifics, the subtext for each topic in this BoK also indicates the
intended complexity level of the test questions for that topic. These levels are based on
“Levels of Cognition” (from Bloom’s Taxonomy—Revised, 2001) and are presented below
in rank order, from least complex to most complex.
Remember Evaluate
Recall or recognize terms, definitions, Make judgments about the value of proposed
facts, ideas, materials, patterns, sequences, ideas, solutions, etc., by comparing the
methods, principles, etc. proposal to specific criteria or standards.
Understand Create
Read and understand descriptions, Put parts or elements together in such a way
communications, reports, tables, diagrams, as to reveal a pattern or structure not clearly
directions, regulations, etc. there before; identify which data or information
Apply from a complex set is appropriate to examine
Know when and how to use ideas, procedures, further or from which supported conclusions
methods, formulas, principles, theories, etc. can be drawn.
Analyze
Break down information into its constituent
parts and recognize their relationship to
one another and how they are organized;
identify sublevel factors or salient data from
a complex scenario.
Certified Quality Process Analyst 7
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Item B1462