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I've attached my work breakdown structure, so i could see some answers for this. Assessment of Quality requirements Identify and log quality requirements that were
I've attached my work breakdown structure, so i could see some answers for this.
Assessment of Quality requirements Identify and log quality requirements that were associated with the compliance documents identified in the Project Plan. Log your responses in the Quality Log below.
First one is example:
Date | Process Measured | Required Specification | Actual Specification | Accepted? (Y/N) | Remedial or Corrective Action Recommended | Date Resolved |
28-03-15 | Process Audit of Project Planning | Project plan approved | HR Section of Plan not approved | N | Correct HR component of plan and gain approval | 10-04-15 |
Initiation planning Execution Control 1.1 1.2 1.3 1.4 Research and plan Meet with WHS Manager and Define the project scope Project team meeting Achievement Party finance Manager 1.2.1 1.3.1 1.1.1 14.1 Venue tour & menu Develop + Implement Develop Project Inititian [PID) Determine and appoint team tasting completed Risk assessment plan 1.1.2 1.2.2 1.3.2 1.4.2 Reserve and pay deposits Monitor + Review Submit PID to project sponsor Hold meeting with project team forvenue & catering Risk assessment plan 1.1.3 1.2.3 1.3.3 1.4.3 Book and pay for live Meet with project team for risk Project Sponsor Reviews PID Develop project plan entertainment assessment update 1.1.4 1.2.4 1.3.4 14.4 Project sponsor approves PID Submit project plan Book and pay for transportation 1.1.5 1.2.5 1.3.5 Plan & finalise it ineries. Project plan approved Invitations to be sent out 1.2.6 1.3.6
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