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