APM - Module 7

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  • Project Management - Quality Assurance in Projects
    • What is Quality Management?
      • Quality management is a discipline for ensuring that outputs, benefits, and the processes by which they are delivered, meet stakeholder requirements and are fit for purpose
    • Processes
      • Measure of processes and procedures deployed to manage the project itself
      • Quality Planning
        • Takes the definied scope of the project and specifies criteria to be used to validate that the outputs meet the requirements of the project sponsor
        • As a result, a Quality Plan will be created and form a key part of the PMP
        • The agreed acceptance criteria in the PMP will provide guidance to the team regarding requirements and essential conditions for deliverables
        • The Quality Plan should include:
          • Methods of verifying the requirements are met
          • pass/fail criiteria for each method
          • Frequency of checks/audits and tests
          • Requirements for resources needed
      • Quality Control
        • Consists of inspection, measurement and testing to verify that the products meet the acceptance criteria defined
        • Quality control may take place through: PAT Testing, Sampling, 'Walk-Throughs', User Acceptance Testing....
      • Quality Assurance
        • Attempts to build quality into the project through the consistent use of standard processes and procedures
        • Methods to implement quality assurance include Lessons Learnt, Audits, Training, Supplier Accreditation..
        • Quality Assurance must be performed by a person independant of the project, as to ensure no bias
        • Activities to check quality assurance should begin as soon as the project starts management activity
      • Continuous Improvement
        • The correct use of feedback and using the lessons of the past to drive the actions of the future
        • Can take place either: from lessons learned, at phase reviews and/or through formal processes e.g. Kaizen, Six Sigma
        • Plan, Do, Check, Act (PDCA)
    • Products
      • Measure of the fitness of outputs agaisnt requirements
      • Requirements Management
        • The process of capturing, assessing and justifying stakeholders wants and needs.
        • It should break down requirements in a hierarchical mannerm considering different conditions and scenarios
        • Should show clear linkage between benefits, project success criteria, projects objectives and project requirements
        • Requirements can be gathered through: Interviews, Surveys, Workshops, Focus Groups, Modelling and Simulation
        • In order to prioritise requiements, it is common to use the MoSCoW approach: Must, Should, Could, Won't haves.
          • In a worst case scenario, a project must still deliver the 'Must haves' in the form of a Minimum Viable Product (MVP)
      • Change Control
        • A process through which all requests to change the baseline of a projects are identified, evaluated, and then approved, rejected or deferred
          • The change request should clearly highlight what the change is, who has requested the change and why the change is needed
        • Managing chance correctly enables stakeholders to influence decisions of how to respond in the context of their objectives
      • Configuration Management
        • The technical and administrative activities concerned with the creation, maintenance, controlled change and quality control of the scope of the project
        • Configuration Management Process
        • Cofiguration Management includes various tasks
          • Document Control: Ensuring that all the relevant people have access to the most up-to-date document and no-one can change the document without authority
          • Document Identification: Uniquely identifying each document
          • Status Reporting: What status is the document? Draft? Final version?
          • Version Control: Ensure ‘one-version-of-the-truth’
        • Configuration Management ensures confidence that the current items / resources are know, and there is documented traceability between versions
    • Why is Quality Management Important?
      • Reduces Faults: managing quality works to ensure minimal faults with product outcome and issues cause by processes
      • Reduces Re-Work and Costs: Clear requirements and forecasts should allow for efficient project planning
      • Creates Confidence: Effective quality planning allows stakeholders to have visibility in the project, and confidence in a high quality output
      • Reduces Risk: Forward planning and confidence in processes should ensure fewer risks and issues with the delivery and final output
      • Improved Efficiency: Quality Management is to ensure all processes and streamlined and beneficial, which leads to a better final product
  • Plan configuration management processes and activities
    • Identify Configuration items and dependencies
      • Apply change control to configuration item changes
        • Create records and reports to demonstrate traceability
          • Verify integrity of configuration before use
            • Plan configuration management processes and activities
              • Identify Configuration items and dependencies
                • Apply change control to configuration item changes
                  • Create records and reports to demonstrate traceability
                    • Verify integrity of configuration before use

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