CM Audit Reports and Checklists

Michael Stern's picture
Michael Stern asked on September 26, 2013 - 4:42pm | Replies (1).

Can anyone direct me to a website/source containing simple, effective CM Audit Checklist & CM Audit Report samples?

1 Answer

Bob Aiello's picture

Michael,

could you please explain what you want to cover in a CM Audit? The IEEE 828 standard is used widely to explain how to define CM Plans and CM Audit is one of the functions. CM Audits are usually physical or functional. The physical audit verifies that the correct CIs are in place and the functional audit verifies that the CIs are performing as they should.

Glad to elaborate once we clarify what you are looking for

Bob Aiello, Technical Editor CM Crossroads
[email protected]

CMCrossroads is a TechWell community.

Through conferences, training, consulting, and online resources, TechWell helps you develop and deliver great software every day.