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Establish clear, measurable goals for the effort |
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Perform a gap analysis |
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Develop a work breakdown structure (WBS) |
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Develop a project plan |
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Create a resource plan |
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Develop a quality control plan |
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Develop a responsibility matrix |
The
objective of the implement phase is to execute the plan developed in the plan phase. The
quality control plan ensures that if problems or issues arise, corrective action is implemented promptly. Some of the activities that might occur as a part of the implement phase, depending upon your specific needs, include:
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Facilitate implementation team meetings |
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Maintain
Quality Control during implementation |
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Provi |
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Develop a
Quality Assurance plan |
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Develop and implement a communication plan |
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Determine process capability |
The objective of the verify phase is to ensure that the goals of the project, defined in the plan phase, have been met. As a part of the plan phase, specific measures, or metrics, are developed. The verify phase involves collecting data on those metrics and comparing them to the project goals. Some of the activities that might occur as a part of the verify phase, depending upon your specific needs, include:
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Collect and analyze data related to the project goals |
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Evaluate the effectiveness of the project solutions |
The objective of the standardize phase is to ensure that the improvements we have developed become a permanent way of life. After working so hard to improve systems and processes, we do not want to run the risk of reverting back to the previous unsatisfactory performance. Some of the activities that might occur as a part of the standardize phase, depending upon your specific needs, include:
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Standardize changes with flowcharts and procedures |
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Develop an internal quality audit process |
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Provide training |
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Develop a quality improvement plan |
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Quality Innovations, Inc. Consulting, training and auditing services specializing in ISO 9000, Total Quality and Quality Assurance implementation, maintenance and improvement.
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