|
|
Purpose of Quality Plan
- is to define how the Supplier intends to
deliver products which meet the Customer`s quality
expectations and the Supplier`s quality standards.
Contents:
- Quality Responsibilities
- Standards
- Key Product Quality Criteria
- Quality Control & Audit Processes
- for Project Management
- Specialist Work
- Change Management Procedures
- Configuration Management Plan
- Tools to be Used
Purpose of Quality Log
- to issue a unique reference for each quality
check planned
- to act as a pointer to the quality check
documentation for a product
- to act as a summary of the number and type of
quality checks held.
- NOTE: This information is normally best
represented in a table for ease of reference. Using
your word processor to build a table using the text
below as column headings.
Contents:
- Reference number
- Product
- Method of Quality Check
- Staff Responsible
- Planned date
- Actual date
- Result
- Number of action items
- Target Sign-off date
- Actual Sign-off date
|
|
|
|
|
|
|