PROJECT PLANNING (PP)
PROJECT MONITORING AND CONTROL (PMC)
Supplier Agreement Management (SAM)
PROCESS AND PRODUCT QUALITY ASSURANCE (PPQA)
PA: PROCESS AND PRODUCT QUALITY ASSURANCE (PPQA)
3 specific goals (SG) and 1 generic goal (GG)
SG1: Adherence of the performed process and associated work products and services to applicable process descriptions, standards and procedures is objectively evaluated.
| Practice | Goal & Practice Statements | Document Evidence |
| SP 1.1 | Objectively evaluate the designated performed processes against the applicable process descriptions, standards and procedures. | ¡@ |
| SP 1.2 | Objectively evaluate the designated work products and services against the applicable process descriptions, standards, and procedures. | ¡@ |
SG2: Noncompliance issues are objectively tracked and communicated, and resolution is ensured.
| Practice | Goal & Practice Statements | Document Evidence |
| SP 2.1 | Communicate quality issues and ensure resolution of noncompliance issues with the staff and managers. | ¡@ |
| SP 2.2 | Establish and maintain records of the quality assurance activities. | ¡@ |
GG2: The process is institutionalized as a managed process.
| Practice | Goal & Practice Statements | Document Evidence |
| GP 2.1 (CO 1) | Establish and maintain an organizational policy for planning and per-forming the process and product quality assurance process. | ¡@ |
| GP 2.2 (AB 1) | Establish and maintain the plan for performing the process and product quality assurance process. | ¡@ |
| GP 2.3 (AB 2) | Provide adequate resources for performing the planned process, devel-oping the work products and providing the services for the process and product quality assurance process. | ¡@ |
| GP 2.4 (AB 3) | Assign responsibility and authority for performing the process, devel-oping the work products, and providing the services of the process and product quality assurance process. | ¡@ |
| GP 2.5 (AB 4) | Train the people performing or supporting the process and product quality assurance process as needed. | ¡@ |
| GP 2.6 (DI 1) | Place designated work products of the process and product quality as-surance process under appropriate levels of configuration management. | ¡@ |
| GP 2.7 (DI 2) | Identify and involve the relevant stakeholders of the process and prod-uct quality assurance process as planned. | ¡@ |
| GP 2.8 (DI 3) | Monitor and control the process and product quality assurance process against the plan for performing the process and take appropriate corrective action. | ¡@ |
| GP 2.9 (VE 1) | Objectively evaluate adherence of the process and product quality assurance process against its process description, standards, and procedures, and address noncompliance. | ¡@ |
| GP 2.10 (VE 2) | Review the activities, status, and results of the process and product quality assurance process with management and resolve issues. | ¡@ |
Common features of the generic practices:
Commitment to Perform (CO)
Ability to Perform (AB)
Directing Implementation (DI)
Verifying Implementation (VE)
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