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Audit Analysis
Audit Analysis
Audit Analysis
PQI: This is quarterly audit performed by QA team for engineering projects to check
compliance to QMS by arriving at Process Quality Index score.
CMMI Internal Review: This audit is performed on need basis to review the compliance of
engineering projects to CMMI requirements. In many occasions, this audit will be clubbed
with PQI audit for projects undergoing both audits the same time. This is performed by
SEPG/QA team.
QMS Audits: This audit is a quarterly audit to ensure compliance of engineering project
teams as well as support functions (HR, IT, SCM, Facility Admin, Management, QA, MR) to
AS9100 Standard requirements and TIDC QMS.
In process audit and technical reviews are being conducted by Quality personnel regularly
based on project specific plans and as per customer requirements, which helps to improve
the weak areas to great extent in the Engineering Practice Area such as VV, TS, RDM, PR, PI.
47.5
42.5
37.5
32.5
27.5
22.5
4
Findings
17.5
12.5
7.5
2.5
PQI Audits - 3 QMS+CMMI Audits - 12
OI 10 34
O+ 9 65
NC 4 21
6.2 PROJECT/FUNCTION LEVEL ANALYSIS
Product Engineering
16
Findings
4
2
OI O+ NC
Software Engineering
15
11
Findings
OI O+ NC
CMC
6
4
Findings
OI O+ NC
EME
11
Findings
1
0
OI O+ NC
DDC
4
Findings
0
OI O+ NC
Technical Publications
26
Findings
13
OI O+ NC
Support Department
28
16
Findings
Series1; 6
OI O+ NC
Based on the above Pareto Chart, below are the top weak practice areas:
Based on the above Pareto Chart, below are the top strengths and practice areas:
Planning (PLAN)
Supplier Agreement Management (MPM)
Managing Performance & Measurement (MPM)
.