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SUP.1 Quality Assurance |
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SUP.1.BP3 Assure quality of process activities |
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SUP.1.BP2 Assure quality of work products |
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SUP.1.BP5 Ensure resolution of non-conformances |
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SUP.1.BP4 Summarize and communicate quality assurance activitiesand results |
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SUP.1.BP1 Develop a project quality assurance strategy |
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SUP.1.BP6 Implement an escalation mechanism |
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SUP.1.O.1 A strategy for performing quality assurance is developed, implemented, and maintained |
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SUP.1.O.6 Management ensures that escalated non-conformances are resolved |
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SUP.1.O.5 Authority to escalate non-conformances to appropriate levels of management is established |
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SUP.1.O.4 Conformance of work products, processes and activities with relevant requirements is verified, documented, and communicated to the relevant parties |
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SUP.1.O.3 Non-conformances of work products, processes, and process activities with relevant requirements are identified, recorded, communicated to the relevant parties, tracked, resolved, and further prevented |
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SUP.1.O.2 Quality assurance is performed independently and objectively without conflicts of interest |
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08-13 Quality plan |
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13-04 Communication Record |
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13-07 Problem record |
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13-18 Quality record |
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13-19 Review Record |
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14-02 Corrective Action Register |
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18-07 Quality criteria |
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O. vs. BP. vs. WP. - SUP.1 Quality Assurance |
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Overview - Process Reference Model |
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