Project Quality Plan

Project Quality Plan - Project Quality Plan Project Name:...

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Project Quality Plan Department: Engineering Focus Area: Product-Process: Prepared By: Project Quality Plan Version Control Version Date Author Change Description 1.1 05/25/2011 Douglas Jones Confidential Project Quality Plan
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TABLE OF CONTENTS PROJECT QUALITY PLAN PURPOSE. .......................................................................... 4 QUALITY MANAGEMENT METHOD. ............................................................................. 4 1.1 Q UALITY P LAN P ROCESSES 4 1.2 P ROJECT O VERVIEW 4 1.3 Q UALITY S TANDARDS 5 PROJECT QUALITY ASSURANCE. ............................................................................... 5 1.4 Q UALITY A SSURANCE P ROCEDURES 5 1.5 P ROJECT M ONITORING P ROCESSES 5 PROJECT QUALITY CONTROL. .................................................................................... 6 1.6 P ROJECT Q UALITY C ONTROL P ROCEDURES 6 MANAGEMENT ESCALATION PLAN. ........................................................................... 6 QUALITY PLAN AUDIT LOG. ......................................................................................... 6 QUALITY PLAN APPROVALS. ....................................................................................... 7 Confidential Page 2 5/31/2011
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Confidential Page 3 5/31/2011
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PROJECT QUALITY PLAN PURPOSE The purpose of this Quality Plan is to create a user guide for AOTS requests. This guide will give managers and engineers an easy how to information booklet on how to safely obtain an AOTS change ID for fiber optic splices. QUALITY MANAGEMENT METHOD Managing project quality requires an approved quality plan encompassing three major quality processes defined in Section 2.1. The quality plan is developed and approved during the project planning phase to confirm major deliverables/milestone acceptance criteria and manage approved project processes. 1.1 Quality Plan Processes Quality Assurance Quality assurance activities focus on the processes being used to manage and deliver the solution to evaluate overall project performance on a regular basis. The Quality Assurance methods used will be the quality matrix and the engineering checklist. These forms must be filled out by the engineer and turned in to the Quality Control Manager. Reference I Quality Control Quality control activities are performed continually to verify that project management and project deliverables are of high quality and meet quality standards. The Quality Manager will check over every job using a separate quality matrix. If any mistakes are found, the design will go back to the engineer to be corrected. Once the design is corrected it will be sent back to the Quality Manager. After the job is checked again by the Quality Manager the job will be submitted to AT&T. Project Deliverables and Processes Acceptance Criteria
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Project Quality Plan - Project Quality Plan Project Name:...

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