Quality Audit - Example.

Refer this document to answer important subjective questions around Quality Audits, mainly.

http://foia.msfc.nasa.gov/docs/NAS8-00179/S&MAOI/QE-Quality%20Engineering/QD-QE-011.pdf

Purpose, Scope and Applicability  

Documents, definitions and instructions.

It also has checklist for Audits starting on page 10, 11, 12.

• Checklist questions for Software development
• Checklist questions for Software Config management
• Checklist questions for Problem reporting and Corrective action.
• Verification and Validation
• Project Status.

Mainly the subjective question would be around preparing the checklist. This is only for Auditing not QC.