PROCESS AND PRODUCT QUALITY ASSURANCE PROCESS
Manage PPQA Activities [PPQA A]
Evaluate Work Product
[PPQA B2]
Formalize PPQA Activities Record
Noncompliance
[PPQA B1]
[PPQA 2.2]
Manage Noncompliance
Review Work
Products
[PPQA B4]
Develop PPQA Plan [PPQA 2.1]
[PPQA 1.1]
Maintain record Report
[PPQA 2.3] Noncompliance
Perform PPQA Activities [PPQA B]
[PPQA 4.1]
Review PPQA Plan
[PPQA 1.2]
Evaluate Process
[PPQA B3] Track Issues to
Closure
[PPQA 4.2]
Verify Process
Implementation Record
Provide Training [PPQA 3.1] Noncompliance
[PPQA 1.3] [PPQA 3.3]
Review Process
Activities Maintain record
[PPQA 3.2] [PPQA 3.4]
Note: Shaded areas indicate major activities.
Task packages are shown within major activities.