Quality Management Strategy Checklist

Checklist to be used when creating and reviewing the Project Quality Management Strategy.

Mark all that apply.

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.