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1- QUALITY REPORTS
The quality reports can be graphical, numerical, or qualitative.
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2- TEST AND EVALUATION DOCUMENTS
Test and evaluation documents can be created based on industry needs and the
organization's templates.
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3- CHANGE REQUESTS
If changes occur during the Manage Quality process that impact any of the components of
the project management plan, project documents, or project or product management
processes, the project manager should submit a change request and follow the Perform
Integrated Change Control process.
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4- PROJECT MANAGEMENT PLAN UPDATES
Any change to the project management plan goes through the organization's change control
process via a change request. Components that may require a change request for the
project management plan include but are not limited to:
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* Quality management plan.
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The agreed-upon approach to managing quality may need to be modified due to the actual results.
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* Scope baseline.
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The scope baseline may change as a result of specific quality management activities.
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* Schedule baseline.
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The schedule baseline may change as a result of specific quality management activities.
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* Cost baseline.
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The cost baseline may change as a result of specific quality management activities.
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5- PROJECT DOCUMENTS UPDATES
Project documents that may be updated as a result of carrying out this process include but are not limited to:
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* Issue log.
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New issues raised as a result of this process are recorded in the issue log.
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* Lessons learned register.
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The lessons learned register is updated with information on
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challenges encountered and how they could have been avoided as well as approaches
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that worked well for the managing quality.
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* Risk register.
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New risks identified during this process are recorded in the risk register and managed using the risk management processes.