PMP 5th – Chapter 8 – Project Quality Management – Flashcards
Unlock all answers in this set
Unlock answersquestion
Project Quality Management
answer
- Includes the processes and activities of the performing organization that determine quality policies, objectives, and responsibilities so that the project will satisfy the needs for which it was undertaken. - Uses policies and procedures to implement, within the project's context, the organization's quality management system and, as appropriate, it supports continuous process improvement activities as undertaken on behalf of the performing organization. - Works to ensure that the project requirements, including product requirements, are met and validated.
question
Project Quality Management Processes (3)
answer
1. Plan Quality Management 2. Perform Quality Assurance 3. Control Quality
question
Characteristics of Project Quality Management
answer
• It implements the quality management system through policy and procedures with continuous process improvement activities conducted throughout, as appropriate. • Addresses the management of the project and the product of the project. • It applies to all projects, regardless of the nature of their product.
question
Product Quality
answer
Measures and techniques that are specific to the type of product produced by the project.
question
Quality
answer
The degree to which a set of inherent characteristics fulfill requirements.
question
Grade
answer
A category assigned to products or services having the same functional use but different technical characteristics
question
Quality vs Grade
answer
• While a quality level that fails to meet quality requirements is always a problem, low grade may not be. • The project manager and the project management team are responsible for managing the tradeoffs involved to deliver the required levels of both quality and grade
question
Precision
answer
The values of repeated measurements are clustered and have little scatter.
question
Accuracy
answer
That the measured value is very close to the true value.
question
Precision vs Accuracy
answer
• Precise measurements are not necessarily accurate. • A very accurate measurement is not necessarily precise. • The project management team must determine appropriate levels of accuracy and precision.
question
Basic Project Quality Management approach is meant to be compatible with..
answer
International Organization for Standardization (ISO)
question
International Organization for Standardization (ISO)
answer
compatible with proprietary approaches to quality management such as those recommended by Deming, Juran, Crosby, and others, and non-proprietary approaches such as Total Quality Management (TQM), Six Sigma, failure mode and effect analysis (FMEA), design reviews, voice of the customer, cost of quality (COQ), and continuous improvement
question
Quality and Project Management Disciplines both recognize the importance of...
answer
• Customer satisfaction. • Prevention over inspection • Continuous improvement • Management responsibility • Cost of quality (COQ)
question
Customer Satisfaction
answer
Understanding, evaluating, defining, and managing expectations so that customer requirements are met. This requires a combination of conformance to requirements (to ensure the project produces what it was created to produce) and fitness for use (the product or service must satisfy real needs)
question
Prevention Over Inspection
answer
One of the fundamental tenets of modern quality management states that quality is planned, designed, and built in—not inspected in. The cost of preventing mistakes is generally much less than the cost of correcting them when they are found by inspection
question
Continuous Improvement
answer
The plan-do-check-act cycle is the basis for quality improvement as defined by Shewhart and modified by Deming. In addition, quality improvement initiatives undertaken by the performing organization, such as TQM and Six Sigma, should improve the quality of the project's management as well as the quality of the project's product
question
Process Improvement Models
answer
• Malcolm Baldridge • Organizational Project Management Maturity Model (OPM3®) • Capability Maturity Model Integrated (CMMI®)
question
Management Responsibility
answer
Success requires the participation of all members of the project team, but remains the responsibility of management to provide the resources needed to succeed
question
Cost of Quality (COQ)
answer
Refers to the total cost of all efforts related to quality throughout the product life cycle. Project decisions can impact operational costs of quality as a result of product returns, warranty claims, and recall campaigns. Therefore, due to the temporary nature of a project, the sponsoring organization may choose to invest in product quality improvement, especially defect prevention and appraisal, to reduce the external cost of quality.
question
Plan Quality Management
answer
The process of identifying quality requirements and/or standards for the project and its deliverables and documenting how the project will demonstrate compliance with quality requirements. The key benefit of this process is that it provides guidance and direction on how quality will be managed and validated throughout the project.
question
When should Quality Planning be performed?
answer
Quality planning should be performed in parallel with the other project planning processes.
question
Input (6) of Plan Quality Management
answer
1 Project management plan 2 Stakeholder register 3 Risk register 4 Requirements documentation 5 Enterprise environmental factors 6 Organizational process assets
question
Project management plan
answer
- The project management plan is used to develop the quality management plan. - The information used for the development of the quality management plan includes: • Scope baseline • Schedule baseline • Cost baseline • Other management plans
question
Elements of Scope Baseline Use in Plan Quality
answer
• Project scope statement • Work breakdown structure (WBS) • WBS Dictionary
question
Project scope statement
answer
Contains the project description, major project deliverables, and acceptance criteria. The product scope description will often contain details of technical issues and other concerns that can affect quality planning. The definition of acceptance criteria can significantly increase or decrease project costs and quality costs. Satisfying all acceptance criteria implies the needs of the customer have been met.
question
Work breakdown structure (WBS)
answer
Identifies the deliverables, the work packages and the control accounts used to measure project performance.
question
WBS Dictionary
answer
The WBS dictionary defines technical information for WBS elements.
question
Schedule Baseline
answer
Documents the accepted schedule performance measures including start and finish dates
question
Cost Baseline
answer
Documents the accepted time phase used to measure cost performance.
question
Stakeholder Register
answer
Identifies stakeholders with a particular interest in , or impact on quality.
question
Risk Register
answer
Contains information on threats and opportunities that may impact quality requirements.
question
Requirements documentation
answer
• Requirements documentation captures the requirements that the project shall meet pertaining to stakeholder expectations. The components of the requirements documentation include, but are not limited to, project (including product) and quality requirements. • The requirements are used by the project team to help plan how quality control will be implemented on the project.
question
Enterprise Environmental Factors
answer
• Governmental agency regulations; • Rules, standards, and guidelines specific to the application area; • Working or operating conditions of the project or its deliverables that may affect project quality; and • Cultural perceptions that may influence expectations about quality.
question
Organizational Process Assets
answer
• Organizational quality policies, procedures, and guidelines. The performing organization's quality policy, as endorsed by senior management, sets the organization's intended direction on implementing its quality management approach; • Historical databases; and • Lessons learned from previous phases or projects.
question
Tools & Techniques (8) Plan Quality Management
answer
1 Cost-benefit analysis 2 Cost of quality 3 Seven basic quality tools 4 Benchmarking 5 Design of experiments 6 Statistical sampling 7 Additional quality planning tools 8 Meetings
question
Cost Benefit Analysis
answer
The primary benefits of meeting quality requirements can include less rework, higher productivity, lower costs, and increased stakeholder satisfaction. A business case for each quality activity compares the cost of the quality step to the expected benefit.
question
Cost of Quality (COQ)
answer
Cost of quality includes all costs incurred over the life of the product by investment in preventing nonconformance to requirements, appraising the product or service for conformance to requirements, and failing to meet requirements (rework).
question
Failure Costs Categories
answer
• Internal (found by the project) • External (found by the customer).
question
Failure Costs
answer
Also called Costs of poor quality
question
Seven basic quality tools
answer
• Also known in the industry as 7QC Tools • Used within the context of the PDCA Cycle to solve quality-related problems.
question
The seven basic quality tools are:
answer
• Cause-and-effect diagrams • Flowcharts • Checksheets • Pareto diagrams • Histograms • Control charts • Scatter diagrams
question
Cause-and-effect diagrams
answer
• Also callled fishbone diagrams or as Ishikawa diagrams.
question
Cause-and-effect diagrams
answer
• The problem statement placed at the head of the fishbone is used as a starting point to trace the problem's source back to its actionable root cause. The problem statement typically describes the problem as a gap to be closed or as an objective to be achieved. The causes are found by looking at the problem statement and asking "why" until the actionable root cause has been identified or until the reasonable possibilities on each fishbone have been exhausted. • Fishbone diagrams often prove useful in linking the undesirable effects seen as special variation to the assignable cause upon which project teams should implement corrective actions to eliminate the special variation detected in a control chart.
question
Characteristics of Cause and Effect Diagrams
answer
• possible root cause can be uncovered by continuing to ask "why" or "how" . • "Why-Why" and "How-How" diagrams may be used in root cause analysis. • Cause and effect diagrams are also used in risk analysis
question
Cause and Effect Diagrams
answer
Illustrate how various factors might be linked to potential problems or effects
question
Flowcharts
answer
• Also refered to process maps • A graphical representation of a process showing the relationships among process steps
question
Characteristics of Flowcharts
answer
• There are many styles, but all process flowcharts show activities, decision points, and the order of processing. • During quality planning, flowcharting can help the project team anticipate quality problems that might occur. • An awareness of potential problems can result in the development of test procedures or approaches for dealing with them
question
Checksheets
answer
• Also known as tally sheets and may be used as a checklist when gathering data. •Used to organize facts in a manner that will facilitate the effective collection of useful data about a potential quality problem. They are especially useful for gathering attributes data while performing inspections to identify defects.
question
Histograms
answer
- Special form of bar chart and are used to describe the central tendency, dispersion, and shape of a statistical distribution. Unlike the control chart, the histogram does not consider the influence of time on the variation that exists within a distribution. - Illustrates the most common cause of problems in a process by the number and relative heights of the bars
question
Characteristics of Histograms
answer
• A vertical bar chart showing how often a particular variable state occurred. • Each column represents an attribute or characteristic of a problem/situation. • The height of each column represents the relative frequency of the characteristic.
question
Pareto diagrams
answer
Exist as a special form of vertical bar chart and are used to identify the vital few sources that are responsible for causing most of a problem's effects. The categories shown on the horizontal axis exist as a valid probability distribution that accounts for 100% of the possible observations. The relative frequencies of each specified cause listed on the horizontal axis decrease in magnitude until the default source named "other" accounts for any nonspecified causes. Typically, the Pareto diagram will be organized into categories that measure either frequencies or consequences.
question
Control charts
answer
• Determine whether or not a process is stable or has predictable performance. • Upper and lower specification limits are based on requirements of the agreement. They reflect the maximum and minimum values allowed.
question
Upper and Lower Control Limits
answer
They reflect the maximum and minimum values allowed. There may be penalties associated with exceeding the specification limits
question
Characteristics of Control Limits
answer
• Upper and lower control limits are set by the project manager and appropriate stakeholders to reflect then points at which corrective action will be taken to prevent exceeding specification limits. • For repetitive processes, the control limits are generally ± 3σ. • A process is considered out of control when a data point exceeds a control limit or if seven consecutive points are above or below the mean
question
Uses for Control Charts
answer
monitor cost and schedule variances, volume, and frequency of scope changes, or other management results to help determine if the project management processes are in control
question
Scatter diagrams
answer
plot ordered pairs (X, Y) and are sometimes called correlation charts because they seek to explain a change in the dependent variable, Y, in relationship to a change observed in the corresponding independent variable, X. The direction of correlation may be proportional (positive correlation), inverse (negative correlation), or a pattern of correlation may not exist (zero correlation).
question
Benchmarking
answer
Involves comparing actual or planned project practices to those of comparable projects to identify best practices, generate ideas for improvement, and provide a basis for measuring performance. These other projects can be within the performing organization or outside of it and can be within the same or in another application area
question
Design of Experiments
answer
A statistical method for identifying which factors may influence specific variables of a product or process under development or in production
question
DOE
answer
Design of Experiments
question
Characteristics of DOE
answer
• DOE should be used during the Plan Quality process to determine the number and type of tests and their impact on cost of quality. • DOE also plays a role in the optimization of products or processes. • DOE can be used to reduce the sensitivity of product performance to sources of variations caused by environmental or manufacturing differences. • One important aspect of this technique is that it provides a statistical framework for systematically changing all of the important factors, rather than changing the factors one at a time. • Analysis of the experimental data should provide the optimal conditions for the product or process, highlight the factors that influence the results, and reveal the presence of interactions and synergy among the factors
question
Statistical Sampling
answer
Involves choosing part of a population of interest for inspection (for example, selecting ten engineering drawings at random from a list of seventy-five)
question
Characteristics of Statistical Sampling
answer
• Sample frequency and sizes should be determined during the Plan Quality process so the cost of quality will include the number of tests, expected scrap, etc. • There is a substantial body of knowledge on statistical sampling. In some application areas it may be necessary for the project management team to be familiar with a variety of sampling techniques to assure the sample selected actually represents the population of interest
question
Additional Quality Planning Tools
answer
• Brainstorming • Force field analysis • Nominal group technique • Quality management and control tools
question
Brainstorming
answer
This technique is used to generate ideas.
question
Force Field Analysis
answer
which are diagrams of the forces for and against change
question
Nominal Group Techniques
answer
to allow ideas to be brainstormed in small groups and then reviewed by a larger group
question
Quality management and control tools
answer
These tools are used to link and sequence the activities identified.
question
Meetings
answer
Project teams may hold planning meetings to develop the quality management plan. Attendees at these meetings may include the project manager; the project sponsor; selected project team members; selected stakeholders; anyone with responsibility for Project Quality Management activities namely Plan Quality Management, Perform Quality Assurance, or Control Quality; and others as needed.
question
Output (5) of Plan Quality Management
answer
1 Quality management plan 2 Process improvement plan 3 Quality metrics 4 Quality checklists 5 Project documents updates
question
Quality Management Plan
answer
Describes how the project management team will implement the performing organization's quality policy. It is a component or a subsidiary plan of the project management plan
question
Characteristics of the Quality Management Plan
answer
• Provides input to the overall project management plan and includes quality control, quality assurance, and continuous process improvement approaches for the project. • May be formal or informal, highly detailed, or broadly framed. The style and detail is determined by the requirements of the project. • Should be reviewed early in the project to ensure that decisions are based on accurate information. • The benefits of this review can include reduction of cost and schedule overruns caused by rework
question
Process Improvement Plan
answer
Is a subsidiary of the project management plan. Details the steps for analyzing processes to identify activities which enhance their value
question
Areas to Consider in the Process Improvement Plan
answer
• Process boundaries • Process configuration • Process metrics • Targets for improved performance
question
Process Boundaries
answer
Describes the purpose of processes, their start and end, their inputs/outputs, the data required, the owner, and the stakeholders
question
Process Configuration
answer
A graphic depiction of processes, with interfaces identified, used to facilitate analysis
question
Process Metrics
answer
Along with control limits, allows analysis of process efficiency
question
Targets for Improved Performance
answer
Guides the process improvement activities
question
Quality Metrics
answer
Is an operational definition that describes, in very specific terms, a project or product attribute and how the quality control process will measure it
question
A measurement is a
answer
actual value
question
Tolerance
answer
defines the allowable variations on the metrics. For example, a metric related to the quality objective of staying within the approved budget by ± 10% could be to measure the cost of every deliverable and determine the percent variance from the approved budget for that deliverable
question
Quality Metrics Use
answer
Used in the quality assurance and quality control processes.
question
Examples of Quality Metrics
answer
Some examples of quality metrics include on-time performance, budget control, defect frequency, failure rate, availability, reliability, and test coverage
question
Quality Checklists
answer
A checklist is a structured tool, usually component-specific, used to verify that a set of required steps has been performed.Checklists range from simple to complex based on project requirements and practices
question
Quality Checklists Use
answer
Used in the Quality Control Process
question
Project Document Updates
answer
• Stakeholder register • Responsibility assignment matrix • WBS • WBS Dictionary.
question
Perform Quality Assurance
answer
- The process of auditing the quality requirements and the results from quality control measurements to ensure that appropriate quality standards and operational definitions are used. - The key benefit of this process is that it facilitates the improvement of quality processes.
question
Perform Quality Assurance
answer
The process of identifying quality requirements and/or standards for the project, product and documenting how the project will demonstrate compliance
question
Characteristics of Perform Quality Assurance
answer
• Provides an umbrella for continuous process improvement, which is an iterative means for improving the quality of all processes. • Continuous process improvement reduces waste and eliminates activities that do not add value. • This allows processes to operate at increased levels of efficiency and effectiveness
question
Input (5) of Perform Quality Assurance
answer
1 Quality management plan 2 Process improvement plan 3 Quality metrics 4 Quality control measurements 5 Project documents
question
Quality Management Plan
answer
The quality management plan describes the quality assurance and continuous process improvement approaches for the project.
question
Process Improvement Plan
answer
The project's quality assurance activities should be supportive of and consistent with the performing organization's process improvement plans.
question
Quality Metrics
answer
The quality metrics provide the attributes that should be measured and the allowable variations.
question
Quality Control Measurements
answer
The results of quality control activities. They are used to analyze and evaluate the quality standards and processes of the performing organization
question
Project documents
answer
Project documents may influence quality assurance work and should be monitored within the context of a system for configuration management.
question
Tools & Techniques (3) of Perform Quality Assurance
answer
1 Quality management and control tools 2 Quality audits 3 Process analysis
question
Quality management and control tools
answer
The Perform Quality Assurance process uses the tools and techniques of the Plan Quality Management and Control Quality processes.
question
Quality management and control tools examples
answer
• Affinity diagrams • Process decision program charts (PDPC) • Interrelationship digraphs • Tree diagrams • Prioritization matrices • Activity network diagrams • Matrix diagrams
question
Affinity diagrams
answer
The affinity diagram is similar to mind-mapping techniques in that they are used to generate ideas that can be linked to form organized patterns of thought about a problem. In project management, the creation of the WBS may be enhanced by using the affinity diagram to give structure to the decomposition of scope.
question
Process decision program charts (PDPC)
answer
Used to understand a goal in relation to the steps for getting to the goal. The PDPC is useful as a method for contingency planning because it aids teams in anticipating intermediate steps that could derail achievement of the goal.
question
Interrelationship digraphs
answer
An adaptation of relationship diagrams. The interrelationship digraphs provide a process for creative problem solving in moderately complex scenarios that possess intertwined logical relationships for up to 50 relevant items. The interrelationship digraph may be developed from data generated in other tools such as the affinity diagram, the tree diagram, or the fishbone diagram.
question
Tree diagrams
answer
Also known as systematic diagrams and may be used to represent decomposition hierarchies such as the WBS, RBS (risk breakdown structure), and OBS (organizational breakdown structure). In project management, tree diagrams are useful in visualizing the parent-to-child relationships in any decomposition hierarchy that uses a systematic set of rules that define a nesting relationship. Tree diagrams can be depicted horizontally (such as a risk breakdown structure) or vertically (such as a team hierarchy or OBS). Because tree diagrams permit the creation of nested branches that terminate into a single decision point, they are useful as decision trees for establishing an expected value for a limited number of dependent relationships that have been diagrammed systematically.
question
Prioritization matrices
answer
Identify the key issues and the suitable alternatives to be prioritized as a set of decisions for implementation. Criteria are prioritized and weighted before being applied to all available alternatives to obtain a mathematical score that ranks the options.
question
Activity network diagrams
answer
Previously known as arrow diagrams. They include both the AOA (Activity on Arrow) and, most commonly used, AON (Activity on Node) formats of a network diagram. Activity network diagrams are used with project scheduling methodologies such as program evaluation and review technique (PERT), critical path method (CPM), and precedence diagramming method (PDM).
question
Matrix diagrams
answer
A quality management and control tool used to perform data analysis within the organizational structure created in the matrix. The matrix diagram seeks to show the strength of relationships between factors, causes, and objectives that exist between the rows and columns that form the matrix.
question
Quality Audit
answer
Is a structured, independent review to determine whether project activities comply with organizational and project policies, processes, and procedures
question
Objective of Quality Audits
answer
• Identify all the good/best practices being implemented, • Identify all the gaps/shortcomings, • Share the good practices introduced or implemented in similar projects in the organization and/or industry, • Proactively offer assistance in a positive manner to improve implementation of processes to help the team raise productivity, and • Highlight contributions of each audit in the lessons learned repository of the organization
question
Characteristics of Quality Audits
answer
• The subsequent effort to correct any deficiencies should result in a reduced cost of quality and an increase in sponsor or customer acceptance of the project's product. • Quality audits may be scheduled or random and may be conducted by internal or external auditors. • Quality audits can confirm the implementation of approved change requests including corrective actions, defect repairs, and preventive actions
question
Process Analysis
answer
Follows the steps outlined in the process improvement plan to identify needed improvements. This analysis also examines problems experienced, constraints experienced, and non-value-added activities identified during process operation. Process analysis includes root cause analysis
question
Output (4) of Perform Quality Assurance
answer
1 Change requests 2 Project management plan updates 3 Project documents updates 4 Organizational process assets updates
question
Change Requests
answer
• Quality improvement includes taking action to increase the effectiveness and/or efficiency of the policies, processes, and procedures of the performing organization. • Change requests are created and used as input into the Perform Integrated Change Control process to allow full consideration of the recommended improvements. • Change requests can be used to take corrective action or preventive action or to perform defect repair
question
Project Management Plan Updates
answer
• Quality management plan • Scope management plan • Schedule management plan • Cost management plan
question
Project Document Updates
answer
• Quality audit reports • Training plans • Process documentation
question
Organizational Process Assets Updates
answer
Elements of the organizational process assets that may be updated include, but are not limited to, the quality standards.
question
Control Quality
answer
- The process of monitoring and recording results of executing the quality activities to assess performance and recommend necessary changes. - The key benefits of this process include: (1) identifying the causes of poor process or product quality and recommending and/or taking action to eliminate them; and (2) validating that project deliverables and work meet the requirements specified by key stakeholders necessary for final acceptance.
question
Characteristics of Control Quality
answer
• Quality control is performed throughout the project • Quality control is often performed by a quality control department or similarly titled organizational unit. • Quality control activities identify causes of poor process or product quality and recommend and/or take action to eliminate them • The project management team should have a working knowledge of statistical quality control, especially sampling and probability, to help evaluate quality control outputs.
question
Prevention
answer
keeping errors out of the process
question
Inspection
answer
keeping errors out of the hands of the customer
question
Attribute Sampling
answer
the result either conforms or does not conform
question
Variable Sampling
answer
the result is rated on a continuous scale that measures the degree of conformity
question
Tolerances
answer
specified range of acceptable results
question
Control Limits
answer
thresholds, which can indicate whether the process is out of control
question
Input (8) of Control Quality
answer
1 Project management plan 2 Quality metrics 3 Quality checklists 4 Work performance data 5 Approved change requests 6 Deliverables 7 Project documents 8 Organizational process assets
question
Project management plan
answer
- The project management plan contains the quality management plan, which is used to control quality. - The quality management plan describes how quality control will be performed within the project.
question
Quality metrics
answer
A quality metric describes a project or product attribute and how it will be measured. Some examples of quality metrics include: function points, mean time between failure (MTBF), and mean time to repair (MTTR).
question
Quality Checklists
answer
lists that help to verify that the work of the project and its deliverables fulfill a set of requirements.
question
Work Performance Data
answer
Include: • Planned s. Actual technical performance • Planned s. Actual schedule performance • Planned s. Actual cost performance
question
Approved Change Requests
answer
- As part of the Perform Integrated Change Control process a change control status update will indicate that some changes are approved and some are not. The timely implementation of approved changes needs to be verified - Include modifications such as defect repairs, revised work methods and revised schedule.
question
Deliverables
answer
is any unique and verifiable product, result, or capability that results in a validated deliverable required by the project.
question
Project documents
answer
• Agreements • Quality audit reports and change logs supported with corrective action plans • Training plans and assessments of effectiveness • Process documentation such as those obtained using either the seven basic quality tools or the quality management and control tools shown in Figures 8-7 and 8-10.
question
Organizational Process Assets
answer
• Quality standards and policies • Standard work guidelines • Issue and defect reporting procedures and communication policies
question
Tools & Techniques (4) of Control Quality
answer
1 Seven basic quality tools 2 Statistical sampling 3 Inspection 4 Approved change requests review
question
Seven basic quality tools
answer
The seven basic quality tools are illustrated conceptually in Figure 8-7.
question
Statistical Sampling
answer
Samples are selected and tested as defined in the quality plan
question
Inspection
answer
Is the examination of a work product to determine whether it conforms to documented standards.
question
Characteristics of Inspection
answer
• The results of an inspection generally include measurements and may be conducted at any level. • In some application areas, these terms have narrow and specific meanings. • Inspections are also used to validate defect repairs
question
Approved Change Requests Reviews
answer
All approved change requests should be reviewed to verify that they were implemented as approved
question
Output (8) of Control Quality
answer
1 Quality control measurements 2 Validated changes 3 Validated deliverables 4 Work performance information 5 Change requests 6 Project management plan updates 7 Project documents updates 8 Organizational process assets updates
question
Quality Control Measurements
answer
Are the documented results of quality control activities in the format specified during Plan Quality Management process
question
Validated Changes
answer
Any change or repaired items are inspected and will be either accepted or rejected before notification of the decision is provided. Reject items may require rework
question
Validated Deliverables
answer
• A goal of quality control is to determine the correctness of deliverables. • The results of the execution quality control processes are validated deliverables. • Validated deliverables are an input to Verify Scope for formalized acceptance
question
Work performance information
answer
The performance data collected from various controlling processes, analyzed in context and integrated based on relationships across areas.
question
Change Requests
answer
If the recommended corrective or preventive actions or a defect repair requires a change to the project management plan, a change request should be initiated in accordance with the defined Perform Integrated Change Control process
question
Project Management Plan Updates
answer
• Quality management plan • Process improvement plan
question
Project documents updates
answer
• Quality standards; • Agreements; • Quality audit reports and change logs supported with corrective action plans; • Training plans and assessments of effectiveness; • Process documentation, such as information obtained using the seven basic quality tools or the quality management and control tools.
question
Organizational Process Assets Updates
answer
• Completed checklists • Lessons learned documentation
question
Completed checklists
answer
The completed checklists become part of the project's records
question
Lessons learned documentation
answer
- The causes of variances, the reasoning behind the corrective action chosen, and other types of lessons learned from quality control are documented so they become part of the historical database for both the project and the performing organization. - Lessons learned are documented throughout the project life cycle, but at a minimum, during project closure.
question
Plan Quality Process Group
answer
Planning Process Group
question
Perform Quality Assurance
answer
Executing Process Group
question
Control Quality
answer
Monitoring and Controlling Process Group