Professional Documents
Culture Documents
a. Failure to meet the quality requirements can have iv. The quality management plan may include but is
serious negative consequences for any or all the not limited to the following components:
project’s stakeholders. 1. Quality standards that will be used by the project
b. For example: 2. Quality objectives of the project
i. Meeting customer requirements by overworking 3. Quality roles and responsibilities
the project team may result in decreased profits
and increased levels of overall project risks, 4. Project deliverables and processes subject to
employee attrition, errors, or rework. quality review
ii. Meeting project schedule objectives by rushing 5. Quality control and quality management activities
planned quality inspections may result in planned for the project
undetected errors, decreased profits, and increased
6. Quality tools that will be used for the project; and
post-implementation risks.
7. Major procedures relevant for the project, such as i. Test and evaluation documents can be created
dealing with nonconformance, corrective actions based on industry needs and the organization’s
procedures and continuous improvement templates. They are inputs to the Control Quality
procedures. process and are used to evaluate the achievement
of quality objectives.
b. QUALITY METRICS
X. CONTROL QUALITY
i. This specifically describes a project or product
attribute and how the Control Quality process will a. This is the process of monitoring and recording
very compliance with it. results of executing the quality management
activities in order to assess performance and
ii. Some examples of quality metrics include the
ensure the project outputs are complete, correct,
percentage of tasks completed on time, cost
and meet customer expectations.
performance measured by CPI, failure rate,
number of defects identified per day, total b. The key benefit of this process is verifying that
downtime per month, errors found per line of code, project deliverables and work meet the
customer satisfaction scores, and percentage of requirements specified by key stakeholders for
requirements covered by the test plan as a measure final acceptance.
of test coverage.
c. The Control Quality process determines if the
VIII. MANAGE QUALITY project outputs do what they were intended to do.
Those outputs need to comply with all applicable
a. This is the process of translating the quality
standards, requirements, regulations, and
management plan into workable activities that
specifications.
incorporate the organization’s policies into the
project. d. This process is performed to measure the
completeness, compliance, and fitness for use of a
b. The key benefits of this process are that it
product or service prior to user acceptance and
increases the probability of meeting the quality
final delivery.
objectives as well as identifying ineffective
processes and causes of poor quality. e. The level of effort to control quality and the
degree of implementation may differ between
c. Manage Quality uses the data and results from the
industries and project management styles; in
control quality process to reflect the overall quality
pharmaceutical, health, transportation, and nuclear
status of the project to the stakeholders.
industries, for example, there may be stricter
d. In project management, the focus of quality quality control procedures compared to other
assurance is on the processes used in the project. industries and the effort needed to meet the
standards may be extensive.
e. Quality assurance is about following and meeting
standards to assure stakeholders that the final XI. CONTROL QUALITY: OUTPUTS
product will meet their needs, expectations, and
a. Quality Control Measurements
requirements
i. These are the documented results of Control
f. Manage Quality includes all the quality assurance
Quality activities. They should be captured in the
activities and is also concerned with the product
format that was specified in the quality
design aspects and process improvements.
management plan.
IX. MANAGE QUALITY: OUTPUTS
b. Verified Deliverables
a. QUALITY REPORTS
i. A goal of the Control Quality process is to
i. The information presented in the quality reports determine the correctness of deliverables. The
may include all quality management issues results of performing the Control Quality process
escalated by the team; recommendations for are verified deliverables for formalized
process, project, and product improvements; acceptance.
corrective actions recommendations (including
XII. Quote
rework, defect/bugs repair, 100% inspection, and
more); a. The ideas of control and improvements are _ with
one another. This is because quality control and
b. TEST AND EVALUATION DOCUMENTS
quality improvement are inseparable
i. Kaoru Ishikawa