Quality Log

Purpose

To issue a unique reference for each quality check planned.  To act as a reference / pointer to the quality check documentation for a deliverable.  To provide a summary of the number and type of quality checks performed.

Derivation and Source Requirements

Project Management Plans, Quality Plan including the audit plan and Quality Audits.

Composition

For each quality check/audit the Quality Log is to record:

·       A unique reference number,

·       Deliverable,

·       Method of quality checking,

·       Person responsible and staff involved,

·       Planned date,

·       Actual date,

·       Result,

·       Number of actions, observations and issues,

·       Target sign off date,

·       Actual sign off date

Quality Criteria

Are there plans and procedures in place to ensure that the above information is entered on the Quality Log?

Has responsibility for the Log been allocated, has the Work Package been agreed?

Quality Method and Skills

The Quality Log will be owned and maintained by the Quality Assurance Leader.