This following Assessment is designed to assess your competency in the following competency units:
1. Determine audit criteria
1.1 Investigate the system or product for which the quality audit is being performed to understand its functionality
1.2 Determine the objectives to be achieved by the quality audit
1.3 Determine the scope of the quality audit
1.4 Develop a list of audit criteria and quality benchmarks
1.5 Develop a metric to classify the audit criteria
1.6 Determine the audit technique or methodology to be followed
1.7 Examine and detail the resources available to carry out the audit
1.8 Document the objectives, scope, criteria, technique and resources in an audit plan
2. Audit aspects of the final system
2.1 Use the audit criteria to collect evidence about the functionality and quality of the final system, including documentation
2.2 Use a checklist to monitor audit progress
2.3 Document audit outcomes as the audit progresses
3. Review and confirm contract and specifications
3.1 Review system contract against audit outcomes
3.2 Compare system functionality against audit outcomes and system contract
3.3 Identify items of non compliance where audit outcomes do not meet performance targets or fall short of contract requirements
3.4 Review system procedures for corrective action
3.5 Document items of non-compliance and proposed corrective action
Validate quality and completeness of system design specifications
Bazaar Ceramics are seeking to develop a dynamic website and shopping cart that enables new and existing customers to select products for purchase. A web presence will enable them to showcase their wares, increase sales and enable feedback from potential customers.
You have been asked to develop their dynamic website and shopping cart. The project will be implemented over a number of assessments.
The Client
The owner of the company - Kim Hayward - has become increasingly aware of the importance of the Internet as a marketing and sales tool.
Many of their competitors and industry partners now have websites and Kim has decided that in order not to be left behind, the company must develop a web presence.
The Brief
The Bazaar Ceramics dynamic website and shopping cart has been developed and we are now required to conduct an audit of the dynamic website and shopping cart to ensure it matches the requirements.
You are required to audit the dynamic website and shopping cart. You will need to access the functional requirements, website design and shopping cart design and also technical specifications in order to find out what the system was meant to do.
You will need to select audit criteria from these documents and develop an audit plan. You will then need to check the work performed against what was intended to be done.
Requirements
At the completion of this assessment of the project, you must submit the items shown on the right.
1. Audit plan
You need to develop an audit plan for Dynamic Website and Shopping Cart. You should:
Check with your teacher for guidance on the audit objective, scope and number of audit criteria to be tested.
Develop your audit plan using the Audit plan template
2. Audit Test worksheet
You need to develop a test worksheet Dynamic Website and Shopping Cart to identify the way that you will test the audit criteria. The test worksheet will be used to document the tests performed. You should:
Check with your teacher for guidance on the number of tests per audit criteria.
Develop the test worksheet using the Audit Test worksheet template
3. Audit Test report including completed Audit Test worksheet
You are required to perform the audit of the Bazaar Ceramics Dynamic website and Shopping Cart and also record the results. You should:
Check with your teacher regarding the system that you will audit.
Perform the audit
Record the test results in the Audit Test Worksheet.
Summarise results in the audit test report. Use the Audit Test Report template Include any non conformance issues in this report.
4. Audit report for Dynamic Website and Shopping Cart
You are required to develop an audit report using the Audit Report template
Attachment:- Resource.rar