This reference documents project-specific quality assurance and quality control procedures appropriate to the size, complexity, and nature of the project. Quality improvements are also documented and may be included as an integral part of the Project Management Plan (PMP). Plans are developed concurrently in the iterative Program/Project Planning Phase.
In addition to quality management objectives developed as part of PMPs for projects, the system for Quality Management is defined in an organizational level Quality Management Plan (QMP). Project-specific Quality Management objectives accompanying each PMP shall be consistent with the organization QMP unless documented.
Quality is planned for and managed through the “Plan-Do-Check-Act” cycle for project execution, program management, and business processes.
The Project Manager (PM) is responsible for:-
Monitoring the quality of their own work
Keeping the commitments for completion of their portion of the project, as documented in the Quality Management Plan.
The Resource Provider(s) is responsible for:-
Monitoring the quality of the products and services produced by their team members serving on PDTs or the contractors they use to supplement their in-house capability.
Teaching, coaching, mentoring and training staff so that they have technically competent staff to assign to PDT’s.
Participating in selection of outside consultants and service/goods providers to ensure they are qualified to perform assigned work.
Assigning team members to project teams commensurate with their ability and experience.
Consulting with PDT members on a periodic basis to get feedback and make adjustments as necessary
Ensuring that there are processes in place and qualified staff or contractors are available to guarantee that an independent technical review is conducted.
Serving on an independent technical review team, when appropriate.
Distribution of Information and Data - Communications to all project Stakeholders
Project Delivery Team (PDT)
Project Manager (PM)
Resource Provider(s) Ownership
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