Quality Folder

Description top

It contains the Quality Log and Quality Control Records for a Project. These will include Project Audit Reports, Quality Check Records and Product Review Records, and the originals of Acceptance Certificates signed by the Customer.

This Folder is maintained by the person assigned to the Role of Project Support.

Producers	Consumers
Define Brief	Plan First Delivery Phase
Plan First Delivery Phase	Monitor and Report Work Status
Do Work	Do Work
Monitor and Report Work Status	Receive Completed Work
Receive Completed Work	Recommend Next Activity
Recommend Next Activity	Finalise Work
Finalise Work

Not Applicable

Not Applicable