Development Quality Audit
Periodic quality audit per development: scope and sampling definition with director gate, review of executed inspection checklists, deficiency recurrence analysis, warranty work order audit, NBR 15575 and PBQP-H conformance verification, preliminary findings review, corrective action plan, and operations director sign-off. Built for operations teams, structured execution with approval gates and an audit trail.
For: Gerente de Qualidade, Diretor de Qualidade, Auditor de Qualidade, and Diretor de Operações teams running development quality audit
What this template includes
Process steps
- 1Define audit scope, period, and unit sampling
- 2Unit sampling for in-depth audit review
- 3Checkpoint 1, Quality director scope approval
- 4Review executed inspection checklists for sampled units
- 5Deficiency audit: open rate, close rate, and recurrence
- 6Warranty work order audit for the period
- 7NBR 15575 and PBQP-H conformance verification
- 8Warranty documentation audit (CDC art. 618)
- 9Identify systemic non-conformance patterns
- 10Checkpoint 2, Quality team preliminary findings review
- 11Corrective action plan per non-conformance
- 12Checkpoint 3, Operations director approval and audit archival
Why teams use this template
Periodic quality audit per development: scope and sampling definition with director gate, review of executed inspection checklists, deficiency recurrence analysis, warranty work order audit, NBR 15575 and PBQP-H conformance verification, preliminary findings review, corrective action plan, and operations director sign-off. When this work runs through inboxes and ad-hoc spreadsheets, ownership gets fuzzy and evidence gets lost. Development Quality Audit gives you a 12-step process with 3 checkpoints so nothing slips between handoffs.
Built for teams led by Gerente de Qualidade, Diretor de Qualidade, Auditor de Qualidade, and Diretor de Operações: every task has a named owner, every approval routes to a real role, and the run history is the audit trail your auditors actually want.
The checkpoint tasks ("Checkpoint 1, Quality director scope approval", "Checkpoint 2, Quality team preliminary findings review", and "Checkpoint 3, Operations director approval and audit archival") cannot be skipped, they're where the run produces evidence the next stage depends on. You start with structure instead of building it from scratch every time.
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