Theme: Quality Flashcards

1
Q

Quality is defined as…

A

the degree to which a set of inherent characteristics of a product, service, process, person, organisation, system or resource fulfils requirements.

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2
Q

Quality Management is defined as…

A

The coordinated activities to direct and control an organisation with regard to quality.

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3
Q

Customer’s Quality Expectations

  • definition
  • when agreed (which process)
  • what cover
  • where documented
A

A statement about the quality expected from the project product, captured in the project product description.

Agreed -> SU

Should cover:

  • key quality req.
  • standards and processes
  • quality mgmt system usage
  • assessment measurements

Documented in project product description.

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4
Q

Acceptance Criteria

A

A prioritized list of criteria that the project 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.

  • should be prioritized
  • set quality tolerances
  • develop over time
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5
Q

What is Quality Planning about?

A

Defining:

  • the project’s products
  • the quality criteria
  • the quality method
  • the quality responsibilities
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6
Q

Purpose of Quality Planning

A
  1. Project board agrees on expectations/acceptance criteria.
  2. Communicating agreements with the stakeholders.
  3. Baseline for the project’s quality controls and tolerances.
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7
Q

Purpose of Quality Control

A

Ensure products:
1. are fit for purpose
2. meets its quality criteria
and that the results are recorded in the quality register.

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8
Q

Quality Control involves

A
  1. Checking products meet their quality criteria

2. Implementing lessons we have learned

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9
Q

Quality Assurance - characteristics

A
  1. Check project is managed/directed correctly
  2. In line with corporate/programme/customer standards and policies
  3. Independent of the project
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10
Q

Project Assurance - characteristics

A
  1. Project Board responsibility
  2. Each board member has their own set of responsibilities
  3. Not independent of the project
  4. Cannot be delegated to the Project Manager, Project Support, Team Manager
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11
Q

Quality theme - Minimum Requirements (rules)

A

P2 Project must:

  1. Define its quality mgmt approach covering as a min:
    - the approach to quality control
    - the approach to project assurance
    - the way quality will be communicated through the life cycle
    - the roles and responsibilities
  2. Ensure the quality criteria for the products are specified in the products descriptions
  3. Maintain quality records
  4. Specify customer’s quality expectations and acceptance criteria
  5. Use lessons to inform planning
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12
Q

Quality theme - Minimum req. (products)

A

Quality mgmt approach

Quality register

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13
Q

Document: Quality mgmt. approach

  • What is included?
  • When is it created (process)?
A

How quality is managed?
Processes, Procedures, Techniques, Standards, Responsibilities

Created during “Initiating a project”

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14
Q

Document: Quality Register

- What is included?

A
  • Summarizes quality activities
  • Unique reference for activities
  • Pointer to quality recorded
  • Summarizes activities
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15
Q

Quality methods

A

in-process

appraisal

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16
Q

Document: Project Product Description

- What is included?

A
  • Purpose of the product
  • Products it consists of
  • Customer quality expectations
  • Acceptance criteria
  • Project level tolerances
17
Q

Quality Review - objectives

A
  • Assesses product against criteria
  • Provide wider acceptance of product
  • Baseline product for change control
  • Confirm product is complete
18
Q

Quality Review - roles

A

Chair: conducts review
Reviewer: reviews the product
Presenter: introduces product, represents the producer
Admin: admin support, records results and recommended actions