The following table addresses the planning and management activities that make the project output conform to the requirements and help to ensure a satisfied customer.
Priority |
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---|---|---|---|---|
Area |
4Quality goals easily understood, achieved, and monitored. |
3Quality goals can be defined and measured using existing systems and methods; quality risk low. |
2Quality goals are extensive, require innovative approaches; and may impact project success. |
1Quality goals are difficult to define; hard to measure and achieve; significant risk to project acceptance. |
Quality Assurance Plan |
Define quality goals; discuss approach and plans to achieve goals; assess risks to success; discuss adequacy of approach; set high standards. |
Document explicit quality goals; define methods and tests to achieve, control, predict and verify success; focus on customer satisfaction. |
Document QA goals, plans, methods, and systems; consider ilities in quality goals; focus processes on minimizing correction costs. |
Document QA plan including quantitative goals, statement of methods to achieve, quality metrics, controls and verifications; link QA to stakeholder and risk analysis. |
Quality Management |
Consider quality management integral to project work; ensure project team understands role in achieving quality goals; have PM maintain visibility of quality issues. |
Implement integrated quality management through delegated quality goals; plan work methods, technologies, measurements and controls to achieve goals; build quality into processes and products. |
Integrate quality management tasks into project plan; establish quality goals; delegate goals to work groups; report quality metrics and track progress. |
Assign quality management oversight in PM staff; monitor metrics and trends to achieve quality goals; integrate quality management into project planning and risk management. |
Quality Metrics, Measurements, and Controls |
Conduct subjective (qualitative) or objective (quantitative) assessments periodically; monitor and report quality status at periodic project reviews. |
Map quality metrics to quality goals, and report periodically; apply standard quality tools to measure, predict and control results. |
Establish quality metrics and conduct quality audits to predict and verify achievement of goals and identify need for corrective actions; apply quality control techniques to project effort. |
Implement best practices quality control organization; document quality methods integral to project plan; provide commitment of staff, tools, and methods to support quality effort. |
Continuous Quality Improvement |
Communicate continually a project goal to work smarter and find better processes; plan the project to accommodate future improvements. |
Review the project approach and design concept for modularity, expandability and growth; consider CQI in product life cycle strategy. |
Include CQI tasks in project plans and budget; establish CQI goals and metrics, and report progress periodically. |
Incorporate CQI/TQM goals into specifications and plans; review project methods for improvement opportunities; institutionalize CQI processes and incorporate provisions into product design. |
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