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CONTROL QUALITY (INPUTS (02 - Project Documents (Lessons learned register,…
CONTROL QUALITY
INPUTS
01 - Project management plan
Quality management plan
02 - Project Documents
Lessons learned register
Quality metrics
Test and evaluations documents
03 - Approved change requests
04 - Deliverables
05 - Work performance data
06 - Enterprise environmental factors
07 - Organizational process assets
TOOLS AND TECHNIQUES
01 - Data gathering
Checklist
Check sheets
Statistical sampling
Questionnaires and surveys
02 - Data analysis
Performance reviews
Root cause analysis
03 - Inspection
04 - Testing/product evaluations
05 - Data representation
Cause and effect diagrams
Control charts
Histograms
Scatter diagrams
06 - Meetings
OUTPUTS
01 - Quality control measurements
02 - Verified deliverables
03 - Work performance
04 - Change requestes
05 - Project management plan updates
Quality management plan
06 - Project documents updates
Issue log
Lessons learned register
Risk register
Test evaluation