Quality Management Plan
Project Name: Operation PC installation
Introduction
The main goal of this project is to deploy a new workstation installation for Herriard head
office with networking domain system. This project provides to improve the work
efficiency by providing a workstation for each of office staff. The new office network
environment should increase information flow which should reduce the mistakes and
delay of forwarding paper documents.
Quality Standards
    1. Pre administered “Client Surveys” standards: Pre administered “Client Surveys”
        standard will be referred to corporate standards for developing and administering
        surveys to employees. Quantitative and qualitative information will be collected
        through survey.
    2. Hardware and software supplier selection standards: Regarding of supplier
        selection, Herriard need to rethink about cooperate standards. So far Herriard has
        been using services of a local System Integration firm called Wollocomp,
        however since upgrading computer infrastructure Harriard will reconsider the
        standards of supplier selection.
    3. Customer Satisfaction Ratings standards: For customer satisfaction will be
        performed after workstation installation completed. Customer Satisfaction Ratings
        standards will be measured by the several aspect such as how improve efficiency
        for work and communication at workplaces.

Metrics
Metrics measure quality performance. Several metrics apply for this project and more
may be developed as the project progress. The project team will use a few metrics as
follows;
    1. Survey response rate: For the survey to be successful, target survey response rate
       is 50% of head office staffs including managements.
    2. Supplier Evaluation sheet: Project team will prepare for the supplier list after
       evaluation. Evaluation will be based on the quote provided by hardware and
       software supplier including current system support service provider Wollocomp.
    3. User satisfaction after installation of PCs: After workstation installation, all head
       office staffs must complete the evaluation for new workstation system. According
       to the user’s evaluation, Customer Satisfaction Ratings will be rated.

Problem Reporting and Corrective Action Process
Projects plan will include clear roles and responsibilities for all stakeholders. The person
who is responsible for the individual task should report problem to appropriate managers.
This project will be covered for office work station installation; however Harriard will
perform three projects at the same time. Other 2projects are laptop installation for Sales
offices and CAD system for designers. Each individual understands that other 2projects
will be undergoing as well.
Supplier Quality and Control
The project manager will closely monitor work performed by suppliers with assistance
from our supplier management department. The contract must clearly state quality and
metrics. Also every time supplier offered some changed, these changes will be
documented and signed by both party. Without sigh off, changed made may not be
accepted.

                               Quality Metrics
                             September 29, 2009
Project Name: Operation PC installation
The following quality metrics apply to this project:
   1. Survey response rate: In order for survey to be successful, a response rate of at
       least 50% must be archived. Surveys will be posted through Intranet site so
       advised all office staffs to access to Intranet to perform survey and submit
       thorough Intranet. The submitted survey through Intranet will automatically track
       the rate. To archive 50% response rate, project team will notify all necessary
       information such as duration of survey and how to access survey foams by email.
   2. Supplier Evaluation sheet: Supplier Evaluation sheet will be created based on the
       quote provided by hardware and software supplier. This evaluation sheet will
       provide view of judging supplier.
   3. User satisfaction after installation of PCs: Customer Satisfaction Ratings will be
       rated based on the evaluation after workstation installations. This evaluation will
       be completed by all the head office staffs and to be used to make comparison
       before and after workstation instillation project how work environment improve.
       For example, question will be asked as follows; Communication with other
       department will be improved after this project? And provided answer will be 1 for
       become Worse, 2 for Fair, 3 for remain Same, 4 for Improved, 5 for become
       Better.


                              Quality Checklist
                             September 29, 2009
Project Name: Operation PC installation
Checklist Purpose: Preparing survey for Customer Satisfaction Ratings
   □ Check and analyse the questions to ask.
   □ Check and analyse the proper answer for ratings.
   □ Notify the survey for evaluation for all the head office staffs.
   □ Distribute survey for evaluation system after workstation installation.

Quality Management Plan

  • 1.
    Quality Management Plan ProjectName: Operation PC installation Introduction The main goal of this project is to deploy a new workstation installation for Herriard head office with networking domain system. This project provides to improve the work efficiency by providing a workstation for each of office staff. The new office network environment should increase information flow which should reduce the mistakes and delay of forwarding paper documents. Quality Standards 1. Pre administered “Client Surveys” standards: Pre administered “Client Surveys” standard will be referred to corporate standards for developing and administering surveys to employees. Quantitative and qualitative information will be collected through survey. 2. Hardware and software supplier selection standards: Regarding of supplier selection, Herriard need to rethink about cooperate standards. So far Herriard has been using services of a local System Integration firm called Wollocomp, however since upgrading computer infrastructure Harriard will reconsider the standards of supplier selection. 3. Customer Satisfaction Ratings standards: For customer satisfaction will be performed after workstation installation completed. Customer Satisfaction Ratings standards will be measured by the several aspect such as how improve efficiency for work and communication at workplaces. Metrics Metrics measure quality performance. Several metrics apply for this project and more may be developed as the project progress. The project team will use a few metrics as follows; 1. Survey response rate: For the survey to be successful, target survey response rate is 50% of head office staffs including managements. 2. Supplier Evaluation sheet: Project team will prepare for the supplier list after evaluation. Evaluation will be based on the quote provided by hardware and software supplier including current system support service provider Wollocomp. 3. User satisfaction after installation of PCs: After workstation installation, all head office staffs must complete the evaluation for new workstation system. According to the user’s evaluation, Customer Satisfaction Ratings will be rated. Problem Reporting and Corrective Action Process Projects plan will include clear roles and responsibilities for all stakeholders. The person who is responsible for the individual task should report problem to appropriate managers. This project will be covered for office work station installation; however Harriard will perform three projects at the same time. Other 2projects are laptop installation for Sales offices and CAD system for designers. Each individual understands that other 2projects will be undergoing as well. Supplier Quality and Control The project manager will closely monitor work performed by suppliers with assistance from our supplier management department. The contract must clearly state quality and
  • 2.
    metrics. Also everytime supplier offered some changed, these changes will be documented and signed by both party. Without sigh off, changed made may not be accepted. Quality Metrics September 29, 2009 Project Name: Operation PC installation The following quality metrics apply to this project: 1. Survey response rate: In order for survey to be successful, a response rate of at least 50% must be archived. Surveys will be posted through Intranet site so advised all office staffs to access to Intranet to perform survey and submit thorough Intranet. The submitted survey through Intranet will automatically track the rate. To archive 50% response rate, project team will notify all necessary information such as duration of survey and how to access survey foams by email. 2. Supplier Evaluation sheet: Supplier Evaluation sheet will be created based on the quote provided by hardware and software supplier. This evaluation sheet will provide view of judging supplier. 3. User satisfaction after installation of PCs: Customer Satisfaction Ratings will be rated based on the evaluation after workstation installations. This evaluation will be completed by all the head office staffs and to be used to make comparison before and after workstation instillation project how work environment improve. For example, question will be asked as follows; Communication with other department will be improved after this project? And provided answer will be 1 for become Worse, 2 for Fair, 3 for remain Same, 4 for Improved, 5 for become Better. Quality Checklist September 29, 2009 Project Name: Operation PC installation Checklist Purpose: Preparing survey for Customer Satisfaction Ratings □ Check and analyse the questions to ask. □ Check and analyse the proper answer for ratings. □ Notify the survey for evaluation for all the head office staffs. □ Distribute survey for evaluation system after workstation installation.