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Quality Assurance Programme

Quality Assurance Programme. The word "Quality" has various meanings!. ISO/IEC 8402 standard for “Quality”. "The totality of features and characteristics of a product or a service that bear on its ability to satisfy stated or implied needs".

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Quality Assurance Programme

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  1. Quality Assurance Programme The word "Quality" has various meanings!

  2. ISO/IEC 8402 standard for “Quality” "The totality of features and characteristics of a product or a service that bear on its ability to satisfy stated or implied needs". • To achieve quality in the projects and its deliverables, • this quality has to be • planned • obtained • maintained • documented Quality Assurance Programme (QAP)

  3. Quality Assurance Programme for MARVIN Document describing the Quality System: • General • Purpose and basis • Applicability • Organisation • General • Project organisation • Responsibilities and authorities • Project Management • Detailed planning • Time and progress control • Documentation control • Internal verification; approval of reports • Principle of internal verification • Planning • Execution, ... • Quality audits • Initiation • Execution • Appendix with • List of addresses • Forms • Format for technical reports

  4. Responsibilities QAP has to be: Prepared Approved Distributed Applied Controlled Applied by: all Project Members (via Web) Approved by Distributed to Prepared by Controlled by

  5. T1.1 D1 T1.1 D2 Task 1.1 T1.2 D1 T1.2 D2 Task 1.2 time t1 t2 Identify interdependencies

  6. T1.1 D1 T1.1 D2 SD 2 SD 1 Task 1.1 T1.2 D1 T1.2 D2 Task 1.2 time t1 t2 Define new sub-deliverables

  7. Project plan for each WP: - deliverables - subdeliverables - connection to other WP Each partners own responsibility: - ressources - time schedule (as long as sub-deliverable and deliverable is hold)

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