Knowledge Nugget

How to run a lightweight internal process audit?
person Author: Process Fellows
Audits don’t have to be painful. Pick 1–2 key processes. Interview team leads. Sample 2–3 work products. Ask: What’s working? What’s unclear? Capture findings, assign actions. You’ll uncover gold with minimal effort — and strengthen both compliance and team engagement.
Mapped with these items:
  • Automotive SPICE 4.0
    • SUP.1.BP3 Assure quality of work products.
    • SUP.1.BP4 Assure quality of process activities.
  • Automotive SPICE Potential Analysis 1.0
    • PQAS.BP3 Define criteria to assure quality of process activities.