Professional Documents
Culture Documents
2020 T2 1
Outline
Ref: https://accendoreliability.com/introduction-quality-triangle/
2020 T2 2
Project Quality Management
2020 T2 4
Development of Quality
Concepts
Quality Gurus - Dr. Walter
Shewhart
Created
• Plan Do Check Act- PDCA Wheel
• First of the Top Ten Quality Gurus
is Dr. Walter Shewhart who
developed the Plan, Do, Check,
Act (PDCA) cycle (known as
“Plan-Do-Study-Act” in some
circles) as well as theories of
process control and the Shewhart
transformation process
Ref: https://www.bizmanualz.com/improve-quality/who-are-the-top-quality-
2020 T2 5
gurus.html
Development of Quality
Concepts
Quality Gurus - W. Edwards Deming
• It is important to understand how companies operate as systems
• Understanding variation is essential to improving quality
• Managers need insight in order to accurately predict the future
“Mere allocation of huge sums of money for quality will not bring
quality”. — Edwards Deming
Ref: https://www.qualitygurus.com/w-edwards-deming/
2020 T2 6
Development of Quality
Concepts
W. Edwards Deming created the System of Profound Knowledge, or
management by positive co-operation, is described in its four interrelated elements.
Appreciation for a System
The need for managers to understand the relationships between functions
and activities, and that the long-term aim is for everyone to win –
employees, shareholders, customers, suppliers and the environment.
Knowledge of Variation
Knowledge and understanding of variation, process capability, control charts,
interactions and the loss function.
Theory of Knowledge
As all plans require prediction based on historical information, the theory
must be understood before it can successfully be copied.
Knowledge of Psychology The understanding of human interactions, how
people are motivated and what disillusions them.
Ref: https://www.qualitygurus.com/w-edwards-deming/
2020 T2 7
Development of Quality
Concepts
Quality Gurus - Joseph Juran
• Introduced the Quality Trilogy:
– Quality Planning
– Quality Control
– Quality Improvement
Ref: https://www.qualitygurus.com/joseph-juran/
2020 T2 8
Development of Quality
Concepts
Quality Guru - Joseph Juran
1. Quality Planning
– Quality Planning is the activity of developing the products and processes
required to meet customer’s needs. It involves a series of universal
steps which can be abbreviated as follows:
– Establish quality goals
– Identify the customers- those who will be impacted by the efforts to meet
the goal.
– Determine the customers’ needs
– Develop product features that respond to customers’ needs
– Develop processes that can produce those product features
– Establish process controls, and transfer the resulting plans to the
operating forces
Ref: https://www.qualitygurus.com/joseph-juran/
2020 T2 9
Development of Quality
Concepts
Quality Guru - Joseph Juran
2. Quality Control
This process consists of the following steps:
– Evaluate actual quality performance
– Compare actual performance to quality goals
– Act on the difference
Ref: https://www.qualitygurus.com/joseph-juran/
2020 T2 10
Development of Quality
Concepts
Quality Guru - Joseph Juran
3. Quality Improvement
– This process is the means of raising quality performance to unprecedented levels
(“breakthrough”). The methodology consists of a series of universal steps:
– Establish the infrastructure needed to secure annual quality improvement.
– Identify the specific needs for improvement -the improvement projects
– For each project establish a project team with clear responsibility for bringing
the project to a successful conclusion
– Provide the resource, motivation, and training needed by the team to:
– Diagnose the cause
– Stimulate establishment of remedies
– Establish controls to hold the gains
Ref: https://www.qualitygurus.com/joseph-juran/
2020 T2 11
Development of Quality
Concepts
Other Project Quality Pioneers
• Dr. Kaoru Ishikawa developed
the Ishikawa diagram, also
known as the fishbone or
cause-effect diagram. He was
known for popularising the
seven basic tools of quality and
the philosophy of total quality.
https://www.bizmanualz.com/improve-
quality/who-are-the-top-quality-gurus.html
2020 T2 12
Development of Quality
Concepts
Other Project Quality Pioneers
2020 T2 13
Development of Quality
Concepts
Quiz:
1. Who have been some well recognised Gurus of
Quality Management? What have been their key
contributions?
2. What aspects of Quality Management are common
to most of the concepts developed by Quality
Gurus?
2020 T2 14
Core Project Quality
Concepts
ISO 9001:2015
•ISO 9001 is a standard that sets out the requirements
for a quality management system. It helps businesses
and organisations to be more efficient and improve
customer satisfaction.
•A new version of the standard, ISO 9001:2015 replaces
the previous version (ISO 9001:2008).
Source: https://www.iso.org/files/live/sites/isoorg/files/standards/docs/en/iso_9001.pptx
2020 T2 15
Core Project Quality
Concepts
What is a quality management system?
2020 T2 16
Core Project Quality
Concepts
Who is ISO 9001 for?
2020 T2 17
Core Project Quality
Concepts
What benefits will it bring?
2020 T2 18
Core Project Quality
Concepts
How do I get started with ISO 9001:2015?
Key tips
• Tip 1 – Define your objectives. Why do you want to implement the
standard?
• Tip 2 – Ensure senior management is on board. It is crucial that everyone
is supportive of the initiative and its objectives. The publications Reaping the
benefits of ISO 9001 and ISO 9001: Debunking the myths may help with this.
• Tip 3 – Identify your organisation’s key processes for meeting your
objectives and customers’ needs. Within each of these processes, ensure
you understand your customers’ requirements and can guarantee that these
are met. This will form the basis of your quality management system.
2020 T2 19
Core Project Quality
Concepts
Other standards in the 9000 family
• ISO 9000 contains detailed explanations of the seven quality
management principles with tips on how to ensure these are
reflected in the way you work. It also contains many of the terms and
definitions used in ISO 9001.
• ISO 9004 provides guidance on how to achieve sustained success
with your quality management system.
• ISO 19011 gives guidance for performing both internal and external
audits to ISO 9001. This will help ensure your quality management
system delivers on promise and will prepare you for an external
audit, should you decide to seek third-party certification.
2020 T2 20
Core Project Quality
Concepts
Quiz:
1. What are the key elements of the ISO 9001: 2015
standard?
2. List and explain the key tips useful in implementing
ISO 9001 for Quality Management.
3. What are some of the related Quality Management
standards in the ISO 9000 family, and how do these
help the Quality Management process?
2020 T2 21
Core Project Quality
Concepts
Six Sigma
• Is a set of techniques and tools for process improvement. It was
introduced by an engineer, Bill Smith while working for Motorola
in 1986
• Is a disciplined, data-driven approach and methodology for
eliminating defects.
• Six sigma quality means that quality problems are measured in
parts per million opportunities
• The rigor of the statistics in Six Sigma is not always applicable
• Six Sigma uses a disciplined process DMAIC (define, measure,
analyse, improve, control) to plan and manage improvement in
projects
2020 T2 22
Core Project Quality
Concepts
DMAIC Methodology
• A 15-step process broken up into 5 Define
project phases
• DMAIC is a continuous circular flow used Measure
as a method of implementing continuous
improvement
Improve
Analyse
Control
2020 T2 23
Core Project Quality
Concepts
DMAIC Methodology
2020 T2 24
Core Project Quality
Concepts
• To fully understand quality and how to
achieve it we have to understand the
following quality concepts:
1. Stakeholder satisfaction
2. Process management
3. Fact-Based management
4. Empowered performance
2020 T2 25
Core Project Quality
Concepts
1. Stakeholder Satisfaction
• Identify all stakeholders
– External stakeholders – customers, suppliers, the
public
– Internal stakeholders – shareholders and workers at
all levels
• Determine relevant quality standards
• Understand ultimate quality goals with respect to
stakeholders
2020 T2 26
Core Project Quality
Concepts
1. Stakeholder Satisfaction
Developing Quality Standards Based Upon
Stakeholder Requirements:
i. Identify all stakeholders
ii. Prioritise among the stakeholders
iii. Understand the prioritised stakeholders’
requirements
iv. Develop standards to ensure the requirements
are met.
v. Make tradeoff decisions
2020 T2 27
Core Project Quality
Concepts
2. Process Management
• Process – “A set of interrelated actions and activities
performed to achieve a pre-specified product, result, or
service.” – PMBOK
– To effectively manage project processes, project
managers need to understand, control, and improve
them
• Process Understanding with a SIPOC Model
• Process Control
• Process Improvement with a PDCA Model
2020 T2 28
Core Project Quality
Concepts
2. Process Management
Process Understanding with a SIPOC Model:
• Demonstrate that all work flows from suppliers, through the
project, to customers
• Use a Supplier-Input-Process-Output-Customer (SIPOC) model to
envision this flow
• Think backward from the project’s customer
• Determine whether the process is capable of creating the project
deliverables
• It is far better to design quality into their processes than to find
problems with inspection
2020 T2 29
Core Project Quality
Concepts
2. Process Management
• New Hire Benefits Enrollment SIPOC Example
2020 T2 30
Core Project Quality
Concepts
2. Process Management
• Process Control –
– “Comparing actual performance with planned
performance
– Analysing variances
– Assessing trends to effect process improvements
– Evaluating possible alternatives
– Recommending appropriate corrective action as
needed.” PMBOK
• The purpose of process control is to be able to have
confidence that outputs are predictable
2020 T2 31
Core Project Quality
Concepts
2. Process Management
Process Improvement – PDCA Model:
• Processes can be improved in either a continuous or
breakthrough fashion
• Slow and steady improvement is a good foundation
• Substantial improvement requires a breakthrough
• Many models exist to guide the improvement process
• Many models are based on the Plan-Do-Check-Act
(PDCA) improvement cycle
2020 T2 32
Core Project Quality
Concepts
2. Process Management
2020 T2 33
Core Project Quality
Concepts
3. Fact-Based Management
• Making decisions using facts is difficult
due to:
– Opinions get in the way
– It is hard to know what data need to be
collected
– Projects often operate with so much time
pressure that decisions need to be made
quickly.
2020 T2 34
Core Project Quality
Concepts
3. Fact-Based Management
• Four Aspects of Fact-Based Management
– Understanding variation
– Deciding what to measure
– Working correctly with data
– Using the resulting information appropriately
2020 T2 35
Core Project Quality
Concepts
3. Fact-Based Management
Understanding Variations:
• Common cause vs. special cause
• Something unusual is happening
COMMON SPECIAL
CAUSE CAUSE
Within the
Something
range of what
unusual is
can be
happening
expected
2020 T2 36
Core Project Quality
Concepts
3. Fact-Based Management
Deciding What to Measure:
• Avoid not measuring anything
• Avoid measuring many things just to be sure
• A milestone schedule with acceptance criteria
can provide useful measures
• Lessons learned from previous projects
• Agree on what to measure, when, and under
what circumstances
2020 T2 37
Core Project Quality
Concepts
3. Fact-Based Management
Using the Resulting Information Appropriately:
• Encourage truth and transparency in
communications
• Use information to challenge opinions and
decisions
2020 T2 38
Core Project Quality
Concepts
4. Empowered Performance
• Have capable and willing workers at every
level/function within a company
• Corporate leaders develop the organisational culture
• Project sponsors and managers develop the project
culture
• Recognise individuality
• Capitalise on individual strengths
• Emphasise individual responsibilities
• Use appropriate collaboration
2020 T2 39
Core Project Quality
Concepts
2020 T2 40
Core Project Quality
Concepts
Quiz:
1. What are the underlying concepts that Six Sigma
system is based on? Briefly explain each concept.
2. DMAIC Methodology is a 15-step process broken up
into 5 project phases. Explain each phase briefly.
3. What are the main elements of the following quality
concepts:
1. Stakeholder satisfaction
2. Process management
3. Fact-Based management
4. Empowered performance
2020 T2 41
Project Quality
Management Plan
• Quality management plan – “A component of the
project management plan that describes how an
organisation’s quality policies will be implemented. ”
PMBOK® Guide
It includes:
– Quality Policy
– Quality Management Plan Contents
– Quality Baseline
– Process Improvement Plan
– Quality Assurance
– Control Quality
2020 T2 42
Project Quality
Management Plan
Quality Policy
• Concise statement written by top management
to guide quality efforts and meeting standards
– Reference to customers
– Improving processes
– Satisfying requirements
– Mention products and services
– Value / cost to customers
2020 T2 43
Project Quality
Management Plan
Quality Management Plan Contents:
• The project’s overall quality objectives
• Key project deliverables and the standards to evaluate
each
• Deliverables’ completeness and correctness criteria
from the customer’s viewpoint
• Quality control activities
• Critical project work processes and standards to review
each
2020 T2 44
Project Quality
Management Plan
Quality Management Plan Contents:
• Stakeholder expectations for project processes
• Quality assurance activities
• Quality roles and responsibilities
• Quality tools
• Quality reporting plan
2020 T2 45
Project Quality
Management Plan
• Quality Baseline
– Reflects the agreed-upon quality objectives
– Includes Metrics
• Define exactly what will be measured
• How each objective will be measured
• Includes the target value of each objective
2020 T2 46
Project Quality
Management Plan
• Quality Assurance
– “The process of auditing the quality requirements
and the results from quality control
measurements to ensure appropriate quality
standards and operational definitions are used.” –
PMBOK
– Two primary methods of quality assurance
Used to
determine wha Quality Process to
t Used
methods are audit improvement
improv ty
e
being used an u al i
d t h q
whether they bo
are effective an d
u c ti vity
prod
2020 T2 47
Project Quality
Management Plan
• Quality Control
– “The process of monitoring and recording
results of executing the quality activities to
assess performance and recommend
necessary changes.” - PMBOK
– Test whether specific project deliverables
meet their quality standards
– Includes inspection of inputs, activities,
deliverables, and a reporting system
2020 T2 48
Project Quality
Management Plan
• Quality Control Recommendation
Outputs
– Preventive actions– “Documented direction to perform an
activity that can reduce the probability of negative consequences
associated with project risks.” PMBOK® Guide
– Corrective actions - “Documented direction for executing the
project work to bring expected future performance of the project
work in line with the project management plan.” PMBOK® Guide
– Defect repair – “Formally documented identification of a defect
in a project component with a recommendation to either repair
the defect or replace the component.” PMBOK® Guide
– Validated deliverables– “Components or products that have
been completed and checked for correctness by the Perform
2020 T2 49
Quality Control process.” PMBOK® Guide
Project Quality
Management Plan
Quiz:
1. A Quality Management Plan should include the following
elements. Explain each of these.
• Quality Policy
• Quality Management Plan Contents
• Quality Baseline
• Process Improvement Plan
• Quality Assurance
• Control Quality
2. What are the main Quality Control Recommendation
Outputs?
2020 T2 50
Project Quality Tools
1. Project Quality Tools
2020 T2 51
Project Quality
Management Plan
2020 T2 52
Kickoff Project
Pre-Kickoff
Complete Master Project Management Plan:
• Resolve conflicts if any
• Establish configuration management
– Configuration management system– “a collection
of formally documented procedures used to … identify
and document functional and physical characteristics
of a product, result, service or component; control any
changes; record and report each change; and support
the audit…to verify conformance to requirements.”
PMBOK® Guide
• Apply sanity tests to all project plans
2020 T2 53
Kickoff Project
Does the
critical path Sanity Test Questions Does everyone
understand
look
what they are
reasonable
supposed to
?
Do the do?
Do we
milestones
really
look
understand
achievable
our
?
customers?
Are some Are the customers’ desires likely to change?
resources How well do we understand the standards we will be
over judged against?
Are the methods for completing our work really sensible?
allocated? Are we confident we can gather and analyse the data we
2020 T2
need to control this? 54
Kickoff Project
Kickoff Project
• Everyone should express their legitimate needs and
desires and should strive to understand the desires of all
the other stakeholders
• Kickoff meetings help convince all the project
stakeholders that the project leaders (sponsor, project
manager, and core team) will be good stewards of the
customer’s and the parent organisation’s assets
• All interested parties should be eager to commit to the
project and get on with the work
2020 T2 55
Kickoff Project
Preconditions to Kickoff Meeting Success
• The sponsor and project manager need to set clear
direction during the planning
• The core team needs to commit to the project first. (It is
hard for them to convince others if they do not believe
themselves)
• An atmosphere of trust and relationship building should
be set by all
• Project leaders need to practice active listening to
uncover potential problems
• As many people as possible should be included in parts
of the planning to enhance chances that they will “buy in”
to the resulting project plan
2020 T2 56
Kickoff Project
Meeting Activities
1. The sponsor and project manager describe the importance of
the project
2. The customer describes their acceptance standards, sense of
urgency, and budget concerns
3. The project manager outlines the project goals
4. The project manager and the core team describe work
expectations
5. The project manager unfolds the project plan and its current
status (if work has commenced)
6. The core team explains the communications, risk, and quality
plans.
7. Everyone asks questions and makes suggestions
8. The project manager authorises appropriate changes to the
project plan
9.2020Everyone
T2
concurs with the overall plan individual action items 57
Kickoff Project
Quiz:
1. List and explain five main Project Quality
Tools
2. Describe how a project should kickoff to
ensure successful completion
2020 T2 59
Conclusions
• Gray, C., & Larson, E. (2011). Project management – The managerial process (Fifth edn).
NY: McGraw-Hill.
• Fuller, Mark A., Valacich, Joseph S., and George, Joey F. (2008), Information Systems
Project Management: A Process and Team Approach, Pearson Education Inc. Upper
Saddle River, New Jersey, 07458.
2020 T2 61