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des control 4.1 - Audit situation one: You are auditing the design activities at a company that designs storage and distribution solutions as a service

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des control 4.1 - Audit situation one: You are auditing the design activities at a company that designs storage and distribution solutions as a service to customers. You discuss a recently completed project number Q456 with the Project Manager and are shown the customer specification, customer communication and much more documented information (records) leading through to the final Capacity and Operations Planning Recommendations, which is the deliverable from their design and development process. You ask to see the design plan for the project and the Project Manager tells you: "We do not use design plans as such in this organisation." You ask: "How do you plan and control the design to ensure everything comes out OK?" The Project Manager replies that they simply follow their detailed software-based project management process as well as investing a lot of care and attention to ensure the desired solution is achieved. If you think there is sufficient evidence to report your findings as a nonconformity: . Complete the nonconformity report on the following page. Or . Complete the audit investigation template. des control 4.1 - Audit situation one: You are auditing the design activities at a company that designs storage and distribution solutions as a service to customers. You discuss a recently completed project number Q456 with the Project Manager and are shown the customer specification, customer communication and much more documented information (records) leading through to the final Capacity and Operations Planning Recommendations, which is the deliverable from their design and development process. You ask to see the design plan for the project and the Project Manager tells you: "We do not use design plans as such in this organisation." You ask: "How do you plan and control the design to ensure everything comes out OK?" The Project Manager replies that they simply follow their detailed software-based project management process as well as investing a lot of care and attention to ensure the desired solution is achieved. If you think there is sufficient evidence to report your findings as a nonconformity: . Complete the nonconformity report on the following page. Or . Complete the audit investigation template

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