Sample Quality Management Plan
benefits of selected quality objectives and the processes to be used to
Develop an effective plan and processes, including quality assurance
and quality control procedures, to achieve objectives. Consider
risk/hazard factors and complexity of the project and adapt processes
to provide the requisite level of quality. Document in the risk
management plan any project variations from the local QMP
Develop performance measure thresholds to ensure agreement on the
definition of success relative to Quality Objectives.
Ensure customer endorsement of all quality objectives included in the
Quality Management Plan.
Do the work according to the approved PMP and standard operating
Project execution is a dynamic process. The PDT must communicate,
meet on a regular basis, and adapt to changing conditions. The
Quality Management Plan and PMP may require modification to ensure
that project objectives are met.
Document in Lessons Learned – PROC3020, as required.
Perform independent technical review, management oversight, and
verification to ensure that quality objectives are met consistent with
District Quality Management Plans.
Check performance against the PMP and Customer Quality Objectives
performance measures thresholds to verify that performance will
accomplish Quality Objectives and to verify sufficiency of the plan.
Share findings with all project stakeholders to facilitate continuous