Quality Management Strategy Checklist

Quality Management Strategy Checklist

• Responsibilities for quality are defined up to a level that is independent of the project and Project Manager.
• The approaches to assuring quality for the project are appropriate in light of the standards selected.
• The defined ways are sufficient to achieve the required quality.
• The strategy clearly defines ways in which the customer's quality expectations will be met.
• The strategy conforms to the corporate or programme quality policy.
• The strategy conforms to the supplier and customer quality management systems.
• The tools and techniques to be used for quality management are appropriate for the project and the environment they are to be used in.
• The quality records have been clearly defined including the quality register.
• Quality reports have been defined including purposes, timing and recipients.
• All people working on the project are informed about the quality management requirements for the project
• The quality assurance process has been clearly defined.
• Key roles and responsibilities have been defined.
• Key resources are trained and adequately skilled to take on the required quality management tasks.