EXAMPLE: Control Quality

CONTROL QUALITY

Control Quality Logs during the Execute and Control Stage of the Project

The following logs will be used to itemize, document and track to closure items reported through
quality management activities.

Exception ID Review Deliverable Resolution Date

Number Findings Resolution
Date Reviewed

QC-Exc-1 03-15- QC1. Conforms to Missing Created a citation and 04-11-2006

2006 expert commentary references reference bibliography
regarding clarity and and citations for all identified missing
conciseness for expert occurrences.
(95%):Framework findings

QC-Exc-2 01-23- QC5. Meets ease ADA usability Resolved ADA non- 6-30-2006
2006 of use criteria not satisfied satisfied criteria.
(90%):PMA

QC-Exc-3 01-19- QC10. Structured Delivery Resolved 04-15-2006

2006 per good training Training inconsistencies
standards (95%): misunderstood between mission and
Project mission of delivery trainer
Management session 2.
Workshop

QC-Exc-4 12-15- QC12. Addresses Expert skill Obtained expert to 02-14-2006

2006 all DoIT project level is not refine training plan to
management skill adequately include expert training
levels (95%): addressed in level after Phase 2.
Project training plan.
Management
Training Plan

QC-Exc-5 01-31- QA13. Gaps Gaps 1,3,5 Resolved fully gap 2 by 02-28-2006
2006 resolved per resolved, but 2 end of Phase 2.
Appendix A (100%): and 4 Resolved gap 4 fully
Appendix A unresolved after refunding.
partially

Example – Control Quality, v1.0.1 3/01/06