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Quality Project Management Plan

管理计划 · PLAN-20227

版本 4

This Quality Project Management Plan makes sure that quality-related processes are managed and aligned with industry standards. It sets out the scope, the responsibilities and the procedures needed to keep quality standards high through the life of a project.

It covers the project overview and risks, resourcing and communication, competency and training, quality objectives and audits, non-conformances, project delivery, subcontractors and external process providers, document management, approval requirements, inspection and testing, monitoring and measurement, traceability and change management.

Forms and registers put it into practice: a quality risk assessment, compliance requirements, training needs and worker training records, objectives, audits, non-conformance reports, corrective and preventative actions, product approval, infrastructure responsibilities, monitoring and change requests.

It suits small businesses and large enterprises in many industries that want a structured approach to quality management and customer satisfaction.

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Quality Project Management Plan

管理计划Version 4

Introduction / purpose

Company is committed to developing and maintaining a Quality Project Management Plan (PMP) that demonstrates our commitment to customer satisfaction. This commitment is placed within an environment that has safety as a priority, is focused on the service it provides, and fosters continual improvement.

The purpose of this PMP is to describe the scope of the quality system, define the accountabilities of all persons involved, and provide procedures for testing and quality inspection for all activities that impact the quality of our processes, products, and services. The PMP is used to direct internal activities and inform external parties who require information about our quality systems.

Quality control will focus on the deliverables of the project and will be monitored to verify they are complete, correct as per specifications, and free of defects. This will be achieved by:

Preparation, approval, and implementation of an Inspection and Testing Plan (ITP).
Verification of materials as per project plans and specifications.
Maintaining documentation for material and administrative approvals.
Ensuring all materials and construction are per requirements.
Carrying out regular Quality progress meetings.
Utilising non-conformance processes and directives.

Abbreviations and Acronyms

ITP: Inspection and Testing Plan.
ITR: Inspection and Test Records.
KPI: Key Performance Indicators.
PMP: Project Management Plan.

Management commitment and approval

Review procedure

References

Document control

Amendment Record Register

Distribution Record Register

Policy

Responsibilities

Project Manager

Quality Manager

Contract Administrator

Supervisors/Foreman

All workers (including sub-contractors and workers of subcontractors)

Project Overview

Business Details

Project overview

Site-specific details

Additional notes

Scope

Project Risks

Resourcing and Communication

Communication and Reporting

Communication and Reporting Table

Regulations, Codes and Standards

Competency and Training

Training

Assessment

Quality Management

Quality Objectives and Key Performance Indicators (KPI)

Quality Audits

Requirements

Identification of Non-conformances

Control of Non-conformances

Project Delivery

Checking and Verification

Infrastructure and Environment Requirements

Subcontractor Management

External Process Providers

Property belonging to customers or external providers

Documented Information Management

Document management

Creation of Documents

Document Distribution

Records

Approval Requirements

Inspection and Testing

Inspection and Testing Procedure

Monitoring and Measurement Procedure

Identification and Traceability

Change Management

Step 1

Step 2

Step 3

Step 4

Step 5

Step 6

Project Completion

Recording Forms

Appendix A: Quality Risk Assessment Form

Appendix B: Communications Program Schedule

Appendix C: Compliance Requirements Register

Appendix D: Training Needs Register

Appendix E: Worker Training Record

Appendix F: Objectives Summary Form

Appendix G: Objectives and Targets Register

Appendix H: Audit Schedule

Appendix I: Audit Report Form

Appendix J: Non-Conformance Report

Appendix K: Corrective/Preventative Actions Form

Appendix L: Product Approval Checklist

1. Project Identification

2. Verification

3. Product Approval

Appendix M: Infrastructure Responsibilities Register

Appendix N: Inspection Test Plan

Appendix O: Monitoring Register

Appendix P: Products/Processes – Identification and Material Traceability

Appendix Q: Change Request Form

1. Contact Information

2. General Information

3. Change Manager – Contact information

4. Initial Analysis

还有 15 个章节

Management commitment and approval
Review procedure
References
Document control
Policy
另外还有 10 个

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涵盖内容

16 个章节

Management commitment and approval
Policy
Responsibilities
Project Overview
Resourcing and Communication
Quality Management
Project Delivery
Documented Information Management
Inspection and Testing
Change Management
Recording Forms

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Quality Project Management Plan