Quality ID Product Product Title(s) Method

Identifier(s)

1 OD 001 Office Layout design Review

2 SW 002 Remote access VPN testing
3 OD 003 Office space Health and safety inspection
4 HW 004 laptops User acceptance testing
5 HW 005 Printer copiers User acceptance testing
7 OD 003 Office space Health and safety inspection
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 Roles and Responsibilities The start of Quality Activity
Producer Reviewer Approver Planned Date Forecast Date Actual Date

Office 360 design Office manager office manager 1st June 30th May 2nd June
Testa networks VPN solutions VPN solutions 15th June 15th June 17th June
Office 360 design H&S Inspector H&S Inspector 22nd June 22nd june 22nd June
Dell IT manager IT manager 17th June 20th June 16th June
Xerox IT manager IT manager 17th June 20th June 16th June
Office 360 design H&S Inspector H&S Inspector 30th June 30th June 30th June
 Completion of Quality Activity Result
Planned Date Forecast Actual Date
Date
1st June 1st June 2nd June Pass
19th June 19th June 22nd June Pass
22nd June 23rd June 24th June Fail
17th June 20th June 16th June Pass
17th June 20th June 16th June Pass
30th June 31st June 32nd June Pass
 Quality Records

Improved lighting required in south west corner