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QUALITY ASSURANCE
Presented By
PROJECT QUALITY MANAGEMENT
Project Quality Management includes the processes
and activities of the performing organization that
determines quality policies, objectives, and
responsibilities so that the project will satisfy the needs
for which it was undertaken
PROJECT QUALITY MANAGEMENT
OVERVIEW OF PQM
PROJECT QUALITY MANAGEMENT
SEVEN BASIC QUALITY TOOLS
Cause-and-effect diagrams
Flowcharts
Checksheets
Pareto diagrams
Histograms
Control charts
Scatter diagrams
Quality Tools
CAUSE-AND-EFFECT DIAGRAMS
Quality Tools
FLOW CHARTS
CHECK SHEETS
Quality Tools
PARETO DIAGRAMS
HISTOGRAMS
Quality Tools
CONTROL CHARTS
SCATTER DIAGRAMS
Quality Tools
PERFORM QUALITY ASSURANCE
PERFORM QUALITY ASSURANCE
Quality Assurance (QA) is concerned with establishing, evaluating ,
improving and maintaining the quality of the processes. Once processes
are consistent, QA "assure" that the same level of quality will be
incorporated into each product produced by that process by use of
different tools and techniques.
INPUTS
1. Quality management plan
2 Process improvement plan
3 Quality metrics
4 Quality control
measurements
5 Project documents
TOOLS & Techniques
1. Quality management &
control tools
.2 Quality audits
.3 Process analysis
OUTPUTS
.1 Change requests
.2 Project management plan
updates
.3 Project documents updates
.4 Organizational process assets
updates
Perform Quality Assurance
1. QUALITY MANAGEMENT AND CONTROL TOOLS
1. Affinity Diagrams
2. Process decision program charts
(PDPC)
3. Interrelationship digraphs
4. Tree diagrams
5. Prioritization matrices
6. Activity network diagrams
7. Matrix diagrams
Control Tools
I. STEPS TO CREATE AFFINITY DIAGRAMS
STEP 1
Write each idea
on a separate
index card
STEP 2
Randomly place
each index card on
flat surface. Wall
board or flipchart
STEP 3
In silence, team
members move the
cards into
meaningful groups
until the group
stops moving the
cards.
STEP 4
As a team,
discuss and then
label each
category with a
title
STEP 5
As a team, discuss
Each category,
Using cause-and
Effect diagrams, if
needed.
It is an orderly extension of a structured brainstorming session to generate
ideas
Control Tools
II. STEPS TO CREATE PDPC
1
• Develop a tree diagram of the proposed plan
2
• For each task on the third level, brainstorm what could go wrong
3
• Review all the potential problems and eliminate any that are insignificant
4
• For each potential problem, brainstorm possible countermeasures
5
• Decide how practical each countermeasure is. Use criteria such as cost,
time required, ease of implementation and effectiveness. Mark
impractical countermeasures with an X and practical ones with an O.
Systematically identifies what might go wrong in a plan under development.
By using PDPC, you can either revise the plan to avoid the problems or be
ready with the best response when a problem occurs.
Control Tools
III. HOW TO CONSTRUCT AN INTERRELATIONSHIP DIGRAPH
1. Create a
Problem
Statement
2. Brainstorm
Ideas
3. Determine
Relationships
Between
Ideas
4. Analyze
the Diagram
Show cause-and-effect relationships, and help analyze the natural links
between different aspects of a complex situation
Control Tools
IV. TREE DIAGRAMS AND PRIORITIZATION MATRICES
It is used to figure out all the various tasks that must be undertaken
to achieve a given objective
Delay of Bridge
Construction
Unavailability of
Construction
Material
Scarcity of raw
materials
Shortage of funds
Unfavorable
weather
conditions
Equipment
Problems
Equipment
Damage
Unavailabity of
equipment
1 2 3 4
Prioritization Matrix
Control Tools
VI. Activity network diagrams –used with
project scheduling methodologies
Activity on arrow
Activity on node
Can be used for review technique
(PERT), critical path method (CPM) &
precedence diagramming method
(PDM).
VII. Matrix diagrams –used to perform data analysis
within the organizational structure
 show the strength of relationships between
factors, causes, and objectives that exist
between the rows and columns of matrix
Control Tools
PERFORM QUALITY ASSURANCE: TOOLS & TECHNIQUES
2. Quality Audits
 Structured, independent process to determine if project
activities comply with organizational and project policies,
processes, and procedures.
 can confirm the implementation of approved change requests
including updates, corrective actions, defect repairs, and
preventive actions.
3. Process Analysis
• follows the steps outlined in the process improvement plan to
identify needed improvements.
• examines problems experienced, constraints experienced, and
non-value-added activities identified during process operation.
PERFORM QUALITY ASSURANCE: OUTPUTS
Change Requests
used as input into the Perform Integrated Change Control process
used to take
corrective action,
preventive action,
 to perform defect repair
Project Management Plan Updates
Quality management plan
Scope management plan
Schedule management plan
Cost management plan
Project Documents Updates
Quality audit reports,
Training plans
Process documentation.
Organizational Process Assets Updates
FUNDAMENTAL CHARACTERISTICS OF A QUALITY
IMPROVEMENT STRATEGY
Plan Do Study Act (PDSA) Six Sigma
• Set of techniques and tools for process
improvement.
QUALITY PLANNING
Four
Pillars
Customer
Satisfaction
Continues
Improvement
Speak with
fact
Respect for
People
CUSTOMER SATISFACTION
Activities for customer satisfaction
•Determine customer satisfaction standards
•Determine Customer Tradeoff Values
•Determine Levels of Decision Making Authority
Four Pillars
CONTINUOUS IMPROVEMENT
Activities for Continuous Improvement
•Assess and prioritize process improvement needs
•Develop Project Quality Management Plan
•Plan project process and product
•Identify needed inputs an suppliers
•Qualify all project processes
•Re-plan as needed
Four Pillars
SPEAK WITH TRUTH
Activities for Speak with Truth
•Identify Data to Collect
•Develop the Project Communication Plan
•Collect and Share Lessons Learned
Four Pillars
RESPECT FOR PEOPLE
Activities for Respect For People
Core Team Commits to Project Plan
Plan and Conduct the Project Kickoff Meeting
All Key Stakeholders Commit to the Plan
Four Pillars
Quality assurance

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Quality assurance

  • 2. PROJECT QUALITY MANAGEMENT Project Quality Management includes the processes and activities of the performing organization that determines quality policies, objectives, and responsibilities so that the project will satisfy the needs for which it was undertaken PROJECT QUALITY MANAGEMENT
  • 3. OVERVIEW OF PQM PROJECT QUALITY MANAGEMENT
  • 4. SEVEN BASIC QUALITY TOOLS Cause-and-effect diagrams Flowcharts Checksheets Pareto diagrams Histograms Control charts Scatter diagrams Quality Tools
  • 10. PERFORM QUALITY ASSURANCE Quality Assurance (QA) is concerned with establishing, evaluating , improving and maintaining the quality of the processes. Once processes are consistent, QA "assure" that the same level of quality will be incorporated into each product produced by that process by use of different tools and techniques. INPUTS 1. Quality management plan 2 Process improvement plan 3 Quality metrics 4 Quality control measurements 5 Project documents TOOLS & Techniques 1. Quality management & control tools .2 Quality audits .3 Process analysis OUTPUTS .1 Change requests .2 Project management plan updates .3 Project documents updates .4 Organizational process assets updates Perform Quality Assurance
  • 11. 1. QUALITY MANAGEMENT AND CONTROL TOOLS 1. Affinity Diagrams 2. Process decision program charts (PDPC) 3. Interrelationship digraphs 4. Tree diagrams 5. Prioritization matrices 6. Activity network diagrams 7. Matrix diagrams Control Tools
  • 12. I. STEPS TO CREATE AFFINITY DIAGRAMS STEP 1 Write each idea on a separate index card STEP 2 Randomly place each index card on flat surface. Wall board or flipchart STEP 3 In silence, team members move the cards into meaningful groups until the group stops moving the cards. STEP 4 As a team, discuss and then label each category with a title STEP 5 As a team, discuss Each category, Using cause-and Effect diagrams, if needed. It is an orderly extension of a structured brainstorming session to generate ideas Control Tools
  • 13. II. STEPS TO CREATE PDPC 1 • Develop a tree diagram of the proposed plan 2 • For each task on the third level, brainstorm what could go wrong 3 • Review all the potential problems and eliminate any that are insignificant 4 • For each potential problem, brainstorm possible countermeasures 5 • Decide how practical each countermeasure is. Use criteria such as cost, time required, ease of implementation and effectiveness. Mark impractical countermeasures with an X and practical ones with an O. Systematically identifies what might go wrong in a plan under development. By using PDPC, you can either revise the plan to avoid the problems or be ready with the best response when a problem occurs. Control Tools
  • 14. III. HOW TO CONSTRUCT AN INTERRELATIONSHIP DIGRAPH 1. Create a Problem Statement 2. Brainstorm Ideas 3. Determine Relationships Between Ideas 4. Analyze the Diagram Show cause-and-effect relationships, and help analyze the natural links between different aspects of a complex situation Control Tools
  • 15. IV. TREE DIAGRAMS AND PRIORITIZATION MATRICES It is used to figure out all the various tasks that must be undertaken to achieve a given objective Delay of Bridge Construction Unavailability of Construction Material Scarcity of raw materials Shortage of funds Unfavorable weather conditions Equipment Problems Equipment Damage Unavailabity of equipment 1 2 3 4 Prioritization Matrix Control Tools
  • 16. VI. Activity network diagrams –used with project scheduling methodologies Activity on arrow Activity on node Can be used for review technique (PERT), critical path method (CPM) & precedence diagramming method (PDM). VII. Matrix diagrams –used to perform data analysis within the organizational structure  show the strength of relationships between factors, causes, and objectives that exist between the rows and columns of matrix Control Tools
  • 17. PERFORM QUALITY ASSURANCE: TOOLS & TECHNIQUES 2. Quality Audits  Structured, independent process to determine if project activities comply with organizational and project policies, processes, and procedures.  can confirm the implementation of approved change requests including updates, corrective actions, defect repairs, and preventive actions. 3. Process Analysis • follows the steps outlined in the process improvement plan to identify needed improvements. • examines problems experienced, constraints experienced, and non-value-added activities identified during process operation.
  • 18. PERFORM QUALITY ASSURANCE: OUTPUTS Change Requests used as input into the Perform Integrated Change Control process used to take corrective action, preventive action,  to perform defect repair Project Management Plan Updates Quality management plan Scope management plan Schedule management plan Cost management plan Project Documents Updates Quality audit reports, Training plans Process documentation. Organizational Process Assets Updates
  • 19. FUNDAMENTAL CHARACTERISTICS OF A QUALITY IMPROVEMENT STRATEGY Plan Do Study Act (PDSA) Six Sigma • Set of techniques and tools for process improvement.
  • 21. CUSTOMER SATISFACTION Activities for customer satisfaction •Determine customer satisfaction standards •Determine Customer Tradeoff Values •Determine Levels of Decision Making Authority Four Pillars
  • 22. CONTINUOUS IMPROVEMENT Activities for Continuous Improvement •Assess and prioritize process improvement needs •Develop Project Quality Management Plan •Plan project process and product •Identify needed inputs an suppliers •Qualify all project processes •Re-plan as needed Four Pillars
  • 23. SPEAK WITH TRUTH Activities for Speak with Truth •Identify Data to Collect •Develop the Project Communication Plan •Collect and Share Lessons Learned Four Pillars
  • 24. RESPECT FOR PEOPLE Activities for Respect For People Core Team Commits to Project Plan Plan and Conduct the Project Kickoff Meeting All Key Stakeholders Commit to the Plan Four Pillars