This quality log document provides information on quality checks for an unnamed project. It includes sections for document history, approvals, distribution, purpose, and a table to record planned and actual quality checking results for various products. The purpose section states that the document is meant to summarize all planned and completed quality checks for the project. The table is to track the product, quality checking method, responsible staff, planned and actual dates of checking, results, number of action items, target and actual sign-off dates.

1. QUALITY LOG
Project name insert project name
Release Draft/Final
Date:
PRINCE2
Author:
Owner:
Client:
Document Number:

2. qualitylog-150722070007-lva1-app6891.doc insert project name Date:
Document History
Document
Loca
tion
This document is only valid on the day it was printed.
The source of the document will be found in the project's Quality File.
Revision
Histo
ry
Date of next revision:
Revision
date
Previous
revision date
Summary of Changes Changes
marked
Approvals This document requires the following approvals.
Signed approval forms are filed in the project files.
Name Signature Title Date of
Issue
Version
Distribution This document has been distributed to:
Name Title Date of
Issue
Version
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3. qualitylog-150722070007-lva1-app6891.doc insert project name Date:
Page 3

4. qualitylog-150722070007-lva1-app6891.doc insert project name Date:
Purpose
To summarise all the quality checks that are planned/have taken place.
Products:
Reference
Number
Product Method of Quality
Checking
Staff Responsible Planned
Date
Actual
Date
Result Number
of Action
Items
Target
Sign-off
Date
Actual
Sign-off
Date
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