Is an executing process, so its focus is on the work being
done on the project . It´s Purpose is to ensure the team is
following organizational policies , standards and
processes as planned to produce the project´s
deliverables, through this evaluation the project manager
can also evaluate whether the processes need to be
improved or modified
Annotations:
Are we following the procedures and processes as planned ?
Are the procedures and processes giving us the intended results?
Measurements from quality
Annotations:
Use measurements from quality control to assess whether processes are being followed, and whether these processes are still appropriate for the project
Metrics
Checklist
Continous improvement
Annotations:
Perform continous improvement to increase efficiency and effectiveness
Comply with organizational and
project policies, processes and
procedures quality audit
Good Practices
Share Good Practices with others
in the organizations
Submit change request
Update the project management
plan and project documents