{
  "id": "lib-process:operations--quality-audit",
  "_kind": "LibraryProcess",
  "_file": "generated-library/processes.yaml",
  "_cluster": "generated-library",
  "attributes": {
    "displayName": "quality-audit",
    "description": "Quality Audit Management Process - Plan, conduct, and follow up on internal quality audits with\nfindings documentation and corrective action tracking for continuous quality improvement.",
    "libraryPath": "library/specializations/domains/business/operations/quality-audit.js",
    "specialization": "operations",
    "references": [
      "- ISO 19011:2018 Guidelines for auditing management systems\n- ISO 9001:2015 Clause 9.2 Internal Audit\n- ASQ CQA Body of Knowledge"
    ],
    "example": "const result = await orchestrate('specializations/domains/business/operations/quality-audit', {\n  auditType: 'internal',\n  auditScope: 'Production Process',\n  auditCriteria: 'ISO 9001:2015',\n  auditee: 'Production Department'\n});",
    "usesAgents": [
      "lead-auditor",
      "auditor",
      "ca-coordinator",
      "audit-coordinator"
    ]
  },
  "outgoingEdges": [
    {
      "from": "lib-process:operations--quality-audit",
      "to": "skill-area:organizational-design",
      "kind": "lib_requires_skill_area",
      "attributes": {
        "weight": 1
      }
    },
    {
      "from": "lib-process:operations--quality-audit",
      "to": "skill-area:stakeholder-management",
      "kind": "lib_requires_skill_area",
      "attributes": {
        "weight": 0.7
      }
    },
    {
      "from": "lib-process:operations--quality-audit",
      "to": "domain:operations",
      "kind": "lib_applies_to_domain",
      "attributes": {
        "weight": 1
      }
    },
    {
      "from": "lib-process:operations--quality-audit",
      "to": "role:operations-analyst",
      "kind": "lib_involves_role",
      "attributes": {
        "weight": 1
      }
    },
    {
      "from": "lib-process:operations--quality-audit",
      "to": "role:procurement-manager",
      "kind": "lib_involves_role",
      "attributes": {
        "weight": 0.7
      }
    },
    {
      "from": "lib-process:operations--quality-audit",
      "to": "workflow:vendor-onboarding",
      "kind": "lib_implements_workflow",
      "attributes": {
        "weight": 1
      }
    },
    {
      "from": "lib-process:operations--quality-audit",
      "to": "workflow:vendor-evaluation",
      "kind": "lib_implements_workflow",
      "attributes": {
        "weight": 0.7
      }
    },
    {
      "from": "lib-process:operations--quality-audit",
      "to": "specialization:operations",
      "kind": "lib_belongs_to_specialization",
      "attributes": {
        "weight": 0.9
      }
    }
  ],
  "incomingEdges": []
}