14.0 Quality Flashcards
Key messages of the quality theme
- Customers say what they want (these are called requirements and developed before the start of the project)
- Product descriptions detail the technical specification that can be used to meet the requirements (within these, they will have an acceptance criteria)
- The customer signs of the requirements, the product descriptions and that they have got what they asked for
What is quality management?
A discipline for ensuring that outputs, benefits, and the processes by which they are delivered, meet stakeholder requirements and are fit for purpose
What is acceptance criteria?
A prioritised list of criteria that the product must meet before the customer will accept it (i.e. measurable definitions of the attributes required for the set of products to be acceptable to key stakeholders)
What is quality criteria?
A description of the quality specification that the product must meet, and the quality measurements that will be applied by those inspecting the finished product
Where should the customer’s quality expectations be captured?
in the project product description
What is the purpose of the quality theme?
To define and implement the means by which the project will verify that products are fit for purpose
Key terms: Quality
The degree by which a set of characteristics of a product, service, progress, person, organisation, system or resource fulfils requirements
Key terms: Project Assurance
‘Corporate’ and independent of the project and the Project Manager
Key terms: Quality Planning
Defining the Project Product Description (with subjective Customer Quality Expectations and objective Acceptance Criteria) and Product Descriptions (with Quality Criteria) and approval responsibilities
Who approves the Project Product Description?
Executive
Senior User
Senior Supplier (if necessary)
Who provides details of the Corporate, programme management or customer quality management system?
Corporate, programme management or customer
Who advises/assists the Project Manager with preparing and maintaining the Product Descriptions?
Project Assurance
Team Manager
Who documents customer’s Quality Expectations and Acceptance Criteria?
Project Manager
Who provides the customer’s Quality Expectations and Acceptance Criteria?
Senior User
Who provides administrative support for quality controls?
Project Support
Who prepares the Project Product Description (with users)?
Project Manager
Who approves the Quality Management Approach?
Executive
Senior Supplier
Senior User
Who provides Quality Assurance?
Corporate, programme management or the customer
Who confirms acceptance of the Project Product?
Executive
Who prepares and maintains the Product Descriptions?
Project Manager
Who produces products consistent with Product Descriptions?
Team Manager
Who manages quality controls for the products concerned?
Team Manager
Who assists the Project Board and Project Manager by reviewing the Product Descriptions?
Project Assurance
Who advises the Project Manager on suitable quality reviewers/approvers?
Project Assurance