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By: JAYSON M. NARITO REE, RMP
Student No.: 2014-11475-MN-O
2nd Sem S.Y. 2014-2015
Polytechnic University of the Philippines (Open University)
 for construction projects, quality control
means making sure things are done according
to the plans, specifications, and permit
requirements.
 a collection of business processes focused on
achieving quality policy and quality objectives
to meet customer requirements. It is
expressed as the organizational structure,
policies, procedures, processes and resources
needed to implement quality management.
 a subset of project management that includes
the processes required to ensure that the
project will satisfy the needs for which it was
undertaken.” It consists of quality planning,
quality assurance, and quality control.
 the purpose of Quality Management Plan is to
ensure that the project will satisfy the needs
for which it was undertaken. It is includes “all
activities of the overall management function
that determine the quality policy, quality
standards, and responsibilities and
implements them by means such as quality
planning, quality control, quality assurance
and quality improvement.”
 The Project quality management activities are
planned.
 The Project defines measurable quality
standards and their priorities for the project.
 The Project progress in achieving the quality
standards is quantified and managed.
 Identifying and/or verifying quality standards
that are relevant to the project and determining
how to satisfy them. It will involve review of
organizational policy, the complexity and
uniqueness of the project, and quality templates
to identify quality standards and measurements
that are relevant to the project, and if not
incorporated will result in low quality results
creating significant risk to the project. Also it
involves determining how to satisfy each quality
standard via the project schedule, resourcing and
internal procedures.
 Monitoring specific project results and
deliverables to determine if they comply with
relevant quality standards and identifying
ways to eliminate causes of unsatisfactory
performance.
 Assessment – review of key project documentation
(i.e., business requirements, technical
documentation, management plans, budgets and
project reports) and interviews with key business and
technical staff.
 Peer Review – a methodical examination of work
products by the producer’s peers to identify defects
and other needed changes. Examples of Peer Review
methods include inspections, structured
walkthroughs, and active reviews.
 Software Testing - verification that the products of
each software life-cycle phase satisfy the standards,
practices, and requirements for correctness,
completeness, consistency, and accuracy.
 Periodic executive review and evaluation of
the overall project performance to provide
confidence that the project will satisfy the
relevant quality standards.
 It includes evaluating, identifying, and
recommending adjustments to the activities
or tasks (and associated resources) that must
be performed in the project to provide
confidence that the project will satisfy the
relevant quality standards.
 Contract for a third party contractor – it will
oversight to work with the project to further
develop the Quality Management Plan and
determine the appropriate quality assurance
activities and activity estimates, and conduct
the quality assurance. The standard Quality
Management Statement of Work and other
associated materials will be used to define
the specific contract expectations.
 Implement Quality Management, based on
the complexity and need of the project as
part of the overall work of the project as
described in this document. This will include
a combination of responsibilities by the
project team and others to ensure quality in
the process and products.
 This includes the selection of applicable process and
product quality standards for the project. The
Contractor/Project Developer or Owner’s Quality
Standards was used and modified as follows to
identify the specific quality standards for the project:
1. Identified only those process and product quality
standards, risk cues or measurements appropriate
for the project based on the project’s current
business and technical complexity assessment.
2. Added additional quality standards based on this
type of project, current phase of the project, or
expert opinion where the absence of these quality
standard would present high risk to the project.
3. Eliminated unnecessary quality standards
based on the project’s business and
technical complexity assessment or current
phase of the project. However, the
following process and quality standards
were not eliminated:
 Process Quality Standards
 Definition of the project, development
schedule, delivery commitment, cost controls,
budget and resource size, project
management approach
 Political influences, organizational stability
 Leadership, project management authority,
executive involvement
 Team productivity, team member availability,
user involvement
 Product Quality Standards
 An appropriate, useful, and maintainable set of
requirements
 An appropriate, useful, and maintainable set of
engineering and design specifications
 Appropriate, useful, and maintainable code,
utility, object, etc., in construction
 Appropriate, useful, and maintainable test
planning, test execution, and test corrective
actions
 The product or application is fit for use
 Appropriate, thorough and maintainable
implementation
 is a tool to ensure that the quality standards are
being met on the project.
It includes:
 indicating the schedule for review, who is
responsible to perform the task and who is
responsible to review
 indicating if there is a specific review procedure
to follow, i.e. a procedure for schedule analysis,
code walk-through, peer review, interviews,
lessons learned, test methodology
It includes:
 to verify and record that a set of required inspections
have been performed
 to indicate that the minimum quality standard has or
has not been met
 record the measurements
 identify the expected risk cue or measurement
 indicate the expected acceptability or tolerance
 indicate the rank of only the quality standards where
risk was found unacceptable
 indicate change in risk rank since previous review
 indicate a reference to which will describe what was
reviewed, who was interviewed, and the information
or reasoning that this quality standard causes risk
 The assigned QC will review project activities,
interview, and inspect specified work product
deliverables throughout the life of the project
to verify compliance and provide the project
manager, project team and other
management with visibility as to whether the
project is adhering to its established plans,
process and product quality standards, and
associated quality work tasks.
Here’s some task that conduct by assigned QC:
 Reviews (Documents, Witness Testing, Etc.)
 Change Requests and Tracking (if the QC has
doubt of implementing quality standards on
site).
 The Quality Auditor will provide overall
quality consultation, periodically examine
Quality Control Reviews results, checklists,
change requests and tracking, and
summarize the results for executive review
and oversight throughout the life of the
project.
The Quality Auditor will periodically create and
deliver the QA Status and Improvement Report
which at a minimum shall contain the following:
1. Overall risk rank for the project
2. Executive Summary paragraph of the entire
report. It should contain information such as;
A brief description the primary achievement in
the last period. A brief description of the
highest ranked primary (if any) quality risks
covered in the following detail of the report. A
brief description of the impact or consequence
of the risk if left unresolved.
3. Summary of the Current Progress Points
followed by major milestones.
4. Brief project effectiveness statements on all the
high level categories:
where no risks were identified should simply be
indicated in one line, for example, Decision Drivers – no
risks currently identified, or not evaluated at this time.
which contained a significant risk should briefly describe
the risk, describe the factors used to determine the risk,
describe the potential impact, indicate the risk severity
rating, and provide a recommended resolution strategy.
 which contained a significant risk should briefly describe the
risk, describe the factors used to determine the risk, describe the
potential impact, indicate the risk severity rating, and provide a
recommended resolution strategy.
 Categories:
 Business Mission and Goals
 Decision Drivers
 Project Management
 Project Parameters
 Project Team
 Organization Management
 Customer/User
 Product Content
 Deployment
 Development Process
 Development Environment
 Technology
 Maintenance
5. Risks Resolved Since Last Period. Provide
the previous risk rank, and brief status or
the actions taken on risks and results.
 to oversee and coordinate the planning, implementation,
and supervision of the project quality control plan. This
includes working with employees as well as outside
agencies or consultants involved in inspections and
testing.
 are responsible for ensuring that all quality control tasks
are carried out, documenting the construction process and
inspecting each stage of construction. It must also work
directly with other managers to ensure that all projects
meet the minimum standards of quality set forth by the
company. They must balance quality control standards,
productivity and scheduling demands.
 Responsible to raise a recommendation to HRD for a
penalty due to the personnel or construction project in-
charge is not implement the quality standards (ex. Poor
workmanship, unquestionable test records, etc.)
 is designed to ensure the success of quality
programme at project level.
Types:
• Individual PQP - is normally prepared by the Project
Manager and the Site Quality Co-ordinator.
• Integrated PQP – prepared by Managers
including other departments (designers,
purchasing, marketing, legal, etc.)
 Design-Built; Quality Management Plan Outline from Washington State Department of
Transportation (May, 2008). Retrieved: December 10, 2014. Website:
http://www.wsdot.wa.gov/NR/rdonlyres/27A54B86-9825-4E81-9DEE-
138823B4ED86/56842/QMPOutline0504091.pdf
 Create Quality Management Plan from Construction Management Guide (June, 2010).
Retrieved: December 10, 2014. Website: http://www.cmguide.org/archives/1316
 Project Quality Management Plan from Department of Human Services, State of Oregon.
Retrieved: December 10, 2014. Website: http://www.slideshare.net/Samuel90/quality-
management-plan-121505?qid=b5c63057-2486-4356-9491-
fff3c716252d&v=qf1&b=&from_search=14
 Quality Management Plan by S. Suryanarayanan (November, 2008). Retrieved: December
10, 2014. Website: http://www.slideshare.net/Samuel90/quality-management-plan-
qmp?qid=b5c63057-2486-4356-9491-fff3c716252d&v=qf1&b=&from_search=16
 Quality Management System in Construction by A. Mohammed (1999). Retrieved:
December 10, 2014. Website: http://www.slideshare.net/Samuel90/quality-
management-system-in-construction

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Quality Management Plan

  • 1. By: JAYSON M. NARITO REE, RMP Student No.: 2014-11475-MN-O 2nd Sem S.Y. 2014-2015 Polytechnic University of the Philippines (Open University)
  • 2.  for construction projects, quality control means making sure things are done according to the plans, specifications, and permit requirements.
  • 3.  a collection of business processes focused on achieving quality policy and quality objectives to meet customer requirements. It is expressed as the organizational structure, policies, procedures, processes and resources needed to implement quality management.  a subset of project management that includes the processes required to ensure that the project will satisfy the needs for which it was undertaken.” It consists of quality planning, quality assurance, and quality control.
  • 4.  the purpose of Quality Management Plan is to ensure that the project will satisfy the needs for which it was undertaken. It is includes “all activities of the overall management function that determine the quality policy, quality standards, and responsibilities and implements them by means such as quality planning, quality control, quality assurance and quality improvement.”
  • 5.  The Project quality management activities are planned.  The Project defines measurable quality standards and their priorities for the project.  The Project progress in achieving the quality standards is quantified and managed.
  • 6.
  • 7.  Identifying and/or verifying quality standards that are relevant to the project and determining how to satisfy them. It will involve review of organizational policy, the complexity and uniqueness of the project, and quality templates to identify quality standards and measurements that are relevant to the project, and if not incorporated will result in low quality results creating significant risk to the project. Also it involves determining how to satisfy each quality standard via the project schedule, resourcing and internal procedures.
  • 8.  Monitoring specific project results and deliverables to determine if they comply with relevant quality standards and identifying ways to eliminate causes of unsatisfactory performance.
  • 9.  Assessment – review of key project documentation (i.e., business requirements, technical documentation, management plans, budgets and project reports) and interviews with key business and technical staff.  Peer Review – a methodical examination of work products by the producer’s peers to identify defects and other needed changes. Examples of Peer Review methods include inspections, structured walkthroughs, and active reviews.  Software Testing - verification that the products of each software life-cycle phase satisfy the standards, practices, and requirements for correctness, completeness, consistency, and accuracy.
  • 10.  Periodic executive review and evaluation of the overall project performance to provide confidence that the project will satisfy the relevant quality standards.  It includes evaluating, identifying, and recommending adjustments to the activities or tasks (and associated resources) that must be performed in the project to provide confidence that the project will satisfy the relevant quality standards.
  • 11.  Contract for a third party contractor – it will oversight to work with the project to further develop the Quality Management Plan and determine the appropriate quality assurance activities and activity estimates, and conduct the quality assurance. The standard Quality Management Statement of Work and other associated materials will be used to define the specific contract expectations.
  • 12.  Implement Quality Management, based on the complexity and need of the project as part of the overall work of the project as described in this document. This will include a combination of responsibilities by the project team and others to ensure quality in the process and products.
  • 13.  This includes the selection of applicable process and product quality standards for the project. The Contractor/Project Developer or Owner’s Quality Standards was used and modified as follows to identify the specific quality standards for the project: 1. Identified only those process and product quality standards, risk cues or measurements appropriate for the project based on the project’s current business and technical complexity assessment. 2. Added additional quality standards based on this type of project, current phase of the project, or expert opinion where the absence of these quality standard would present high risk to the project.
  • 14. 3. Eliminated unnecessary quality standards based on the project’s business and technical complexity assessment or current phase of the project. However, the following process and quality standards were not eliminated:
  • 15.  Process Quality Standards  Definition of the project, development schedule, delivery commitment, cost controls, budget and resource size, project management approach  Political influences, organizational stability  Leadership, project management authority, executive involvement  Team productivity, team member availability, user involvement
  • 16.  Product Quality Standards  An appropriate, useful, and maintainable set of requirements  An appropriate, useful, and maintainable set of engineering and design specifications  Appropriate, useful, and maintainable code, utility, object, etc., in construction  Appropriate, useful, and maintainable test planning, test execution, and test corrective actions  The product or application is fit for use  Appropriate, thorough and maintainable implementation
  • 17.  is a tool to ensure that the quality standards are being met on the project. It includes:  indicating the schedule for review, who is responsible to perform the task and who is responsible to review  indicating if there is a specific review procedure to follow, i.e. a procedure for schedule analysis, code walk-through, peer review, interviews, lessons learned, test methodology
  • 18. It includes:  to verify and record that a set of required inspections have been performed  to indicate that the minimum quality standard has or has not been met  record the measurements  identify the expected risk cue or measurement  indicate the expected acceptability or tolerance  indicate the rank of only the quality standards where risk was found unacceptable  indicate change in risk rank since previous review  indicate a reference to which will describe what was reviewed, who was interviewed, and the information or reasoning that this quality standard causes risk
  • 19.  The assigned QC will review project activities, interview, and inspect specified work product deliverables throughout the life of the project to verify compliance and provide the project manager, project team and other management with visibility as to whether the project is adhering to its established plans, process and product quality standards, and associated quality work tasks.
  • 20. Here’s some task that conduct by assigned QC:  Reviews (Documents, Witness Testing, Etc.)  Change Requests and Tracking (if the QC has doubt of implementing quality standards on site).
  • 21.  The Quality Auditor will provide overall quality consultation, periodically examine Quality Control Reviews results, checklists, change requests and tracking, and summarize the results for executive review and oversight throughout the life of the project.
  • 22. The Quality Auditor will periodically create and deliver the QA Status and Improvement Report which at a minimum shall contain the following: 1. Overall risk rank for the project 2. Executive Summary paragraph of the entire report. It should contain information such as; A brief description the primary achievement in the last period. A brief description of the highest ranked primary (if any) quality risks covered in the following detail of the report. A brief description of the impact or consequence of the risk if left unresolved.
  • 23. 3. Summary of the Current Progress Points followed by major milestones. 4. Brief project effectiveness statements on all the high level categories: where no risks were identified should simply be indicated in one line, for example, Decision Drivers – no risks currently identified, or not evaluated at this time. which contained a significant risk should briefly describe the risk, describe the factors used to determine the risk, describe the potential impact, indicate the risk severity rating, and provide a recommended resolution strategy.
  • 24.  which contained a significant risk should briefly describe the risk, describe the factors used to determine the risk, describe the potential impact, indicate the risk severity rating, and provide a recommended resolution strategy.  Categories:  Business Mission and Goals  Decision Drivers  Project Management  Project Parameters  Project Team  Organization Management  Customer/User  Product Content  Deployment  Development Process  Development Environment  Technology  Maintenance
  • 25. 5. Risks Resolved Since Last Period. Provide the previous risk rank, and brief status or the actions taken on risks and results.
  • 26.  to oversee and coordinate the planning, implementation, and supervision of the project quality control plan. This includes working with employees as well as outside agencies or consultants involved in inspections and testing.  are responsible for ensuring that all quality control tasks are carried out, documenting the construction process and inspecting each stage of construction. It must also work directly with other managers to ensure that all projects meet the minimum standards of quality set forth by the company. They must balance quality control standards, productivity and scheduling demands.  Responsible to raise a recommendation to HRD for a penalty due to the personnel or construction project in- charge is not implement the quality standards (ex. Poor workmanship, unquestionable test records, etc.)
  • 27.  is designed to ensure the success of quality programme at project level. Types: • Individual PQP - is normally prepared by the Project Manager and the Site Quality Co-ordinator.
  • 28. • Integrated PQP – prepared by Managers including other departments (designers, purchasing, marketing, legal, etc.)
  • 29.
  • 30.  Design-Built; Quality Management Plan Outline from Washington State Department of Transportation (May, 2008). Retrieved: December 10, 2014. Website: http://www.wsdot.wa.gov/NR/rdonlyres/27A54B86-9825-4E81-9DEE- 138823B4ED86/56842/QMPOutline0504091.pdf  Create Quality Management Plan from Construction Management Guide (June, 2010). Retrieved: December 10, 2014. Website: http://www.cmguide.org/archives/1316  Project Quality Management Plan from Department of Human Services, State of Oregon. Retrieved: December 10, 2014. Website: http://www.slideshare.net/Samuel90/quality- management-plan-121505?qid=b5c63057-2486-4356-9491- fff3c716252d&v=qf1&b=&from_search=14  Quality Management Plan by S. Suryanarayanan (November, 2008). Retrieved: December 10, 2014. Website: http://www.slideshare.net/Samuel90/quality-management-plan- qmp?qid=b5c63057-2486-4356-9491-fff3c716252d&v=qf1&b=&from_search=16  Quality Management System in Construction by A. Mohammed (1999). Retrieved: December 10, 2014. Website: http://www.slideshare.net/Samuel90/quality- management-system-in-construction