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    Quality Review Form For: (Project Name)

    Uploaded by

    Achraf Boudaya
    The document outlines quality review forms for a project. The first form reviews the quality of processes used in the project against requirements. The second form reviews the quality of project deliverables against targets in the quality plan by examining specific deliverables for standards met, deviations, and corrective actions needed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd

    Quality Review Form For: (Project Name)

    Uploaded by

    Achraf Boudaya
    30 views2 pages
    The document outlines quality review forms for a project. The first form reviews the quality of processes used in the project against requirements. The second form reviews the quality of project deliverables against targets in the quality plan by examining specific deliverables for standards met, deviations, and corrective actions needed.

    Original Description:

    Quality Review Form

    Original Title

    08 Quality Review Form

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    © © All Rights Reserved

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    The document outlines quality review forms for a project. The first form reviews the quality of processes used in the project against requirements. The second form reviews the quality of project deliverables against targets in the quality plan by examining specific deliverables for standards met, deviations, and corrective actions needed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    30 views2 pages

    Quality Review Form For: (Project Name)

    Uploaded by

    Achraf Boudaya
    The document outlines quality review forms for a project. The first form reviews the quality of processes used in the project against requirements. The second form reviews the quality of project deliverables against targets in the quality plan by examining specific deliverables for standards met, deviations, and corrective actions needed.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    You are on page 1of 2

    Quality Review Form

    For [Project Name]

    1 Quality of Processes

    This form is used to determine the project's conformance to the management processes specified in the Terms o
    References. An example is provided for reference:

    Project Process

    Quality Achieved

    Process

    Procedure

    Standard
    Met?

    Deviation

    Risk
    Management

    Identify risk

    NO

    Only 90% of Medium and


    Perform weekly Risk Review
    High risks were identified and meetings to ensure that all Medium
    mitigated.
    and High risks are identified and
    addressed.

    Complete
    risk form

    YES

    No deviation. A Risk Form


    was completed for every risk
    identified within the project.

    No further action required.

    Register risk

    YES

    No deviation. All risks


    identified were formally
    tracked in the Risk Register.

    No further action required.

    Mitigate risk

    NO

    Only 75% of identified risks


    were reduced through riskmitigating actions

    At each Risk Review meeting,


    approve and monitor actions to
    mitigate identified risks.

    Corrective Actions

    2 Quality of Deliverables
    This form is used to review the current quality of project deliverables against the targets specified in the Quality

    Plan. An example is provided for reference:

    Project Deliverable

    Quality Target

    Quality Achieved

    Requirement Deliverable

    Quality
    Criteria

    Quality
    Standards

    Standard Deviation
    Met?

    Corrective
    Actions

    New financial
    management
    solution with
    processes for
    Accounts
    Receivable
    and Accounts
    Payable

    System
    functionality

    System
    functionality

    GL
    GL
    tested/installed operational,
    no errors

    NO

    Critical errors
    experienced

    Reinstall GL
    system to
    remove errors

    AP
    AP
    tested/installed operational,
    no errors

    NO

    Implementation Complete
    incomplete
    system
    implementation

    AR
    AR
    tested/installed operational,
    no errors

    YES

    No deviation

    Implementation
    of Oracle
    Financials
    General Ledger
    (GL), Accounts
    Payable (AP)
    and Accounts
    Receivable (AR)
    system
    modules

    No further
    action required

    System
    Performance

    System
    Performance

    System uptime

    99.9%
    system uptime

    NO

    System up-time New hardware


    only 90%
    required

    System
    responses

    Sub-second
    responses

    NO

    5-second
    responses

    New hardware
    needed

    Data accuracy

    100% data
    accuracy

    YES

    Data 100%
    accurate

    No further
    action required

    2000 - 2006 Method123 Ltd. All rights reserved

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