EXAMPLE: Assure Quality

ASSURE QUALITY

Assure 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 Resolution Date

Number Process Reviewed Findings Resolution
Date

QA-Exc-1 10-15- QA1. Not compliant Modified charter to be 11-11-2005

2005 Develop/refine with functional compliant with
project charter requirement functional requirement
<nn> <nn>.
100% compliance
with framework

QA-Exc-2 01-23- Approve each Project Modified approval 6-01-2006

2006 project stage stages, Initiate documents for stages
and Close, are Initiate and Close to be
100% compliance not correctly compliant with
with framework documented framework
for approval

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