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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.

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