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PRINCE2 (TM) Quality Management Strategy by Mind Map: PRINCE2 (TM) Quality Management Strategy
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PRINCE2 (TM) Quality Management Strategy

Overview

Purpose

Contents

Advice

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Attribution

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Document information

Project Name

Date

Release

Author

Owner

Client

Document Number

Revision, Approvals & Distribution

Introduction

States the purpose, objectives and scope, and identifies who is responsible for the strategy

[State the purpose, objectives and scope, and identify who is responsible for the strategy]

Quality Management Procedure

A description of (or reference to) the quality management procedure to be used. Any variance from corporate or programme management quality standards should be highlighted, together with a justification for the variance

The Procedure should cover the following topics:

Quality planning

Quality control

The project’s approach to quality control activities. This may include: Quality standards, Templates and forms to be employed (e.g. Product Description(s), Quality Register), Definitions of types of quality methods (e.g. inspection, pilot), and Metrics to be employed in support of quality control

Quality assurance

The project’s approach to quality assurance activities. This may include: Responsibilities of the Project Board, Compliance audits, and Corporate or programme management reviews

Tools and Techniques

Refers to any quality management systems or tools to be used, and any preference for techniques which may be used for each step in the quality management procedure

[Refer to any quality management systems or tools to be used, and any preference for techniques which may be used for each step in the quality management procedure]

Records

Definition of what quality records will be required and where they will be stored including the composition and format of the Quality Register

[Define what quality records will be required and where they will be stored including the composition and format of the Quality Register]

Reporting

Describes any quality management reports that are to be produced, their purpose, timing and recipients

[Describe any quality management reports that are to be produced, their purpose, timing and recipients]

Timing of Quality Management Activities

States when formal quality management activities are to be undertaken, for example audits (this may be a reference to the Quality Register)

[State when formal quality management activities are to be undertaken, for example audits (this may be a reference to the Quality Register)]

Roles and Responsibilities

Defines the roles and responsibilities for quality management activities, including those with quality responsibilities from corporate or programme management

[Define the roles and responsibilities for quality management activities, including those with quality responsibilities from corporate or programme management]