Glossary Term | Description |
Actual Reviews | The number of actual reviews completed that will be updated once review report has been imported |
Compliance Details | A comprehensive detail of the compliance to provide a reader with full understanding of the compliance. This should include any information relevant to the compliance such as the specifics associated with it, review dates and updates. |
Compliance Review Description | A description of milestone names for all planned reviews. These milestones will help track the progress of a project and ensure any issues, delays, or constraints are identified. |
Issues Identified | The number of issues that were identified during a specific Quality Review. This ensures the documentation and monitoring of any critical issues that could impact the Project. |
Issues Open | The number of open issues within a Quality Review |
Issues Register Updated | A log of all ongoing or resolved issues within a Quality Review. |
New Compliance | Any quality related meeting or discussion should be tracked and logged for reporting and audit purposes. PM's can use this as a reference to ensure that information is communicated clearly and effectively. |
Notes | The findings of the review, or any information relevant to the review not raised in previous sections. |
Planned Review Date | The planned review date is reflected here. Once a planned review has been carried out, a new review date should be allocated and keyed in. |
Planned Reviews | The number of scheduled Planned Reviews for selected review area |
Quality Management | Quality Management is to define the process to review, schedule and conduct quality audits by personnel independent of the project to ensure standards are met and the project deliverables are fit for purpose. |
Quality Review Area | The identified area that a Quality Review is to be performed on. |
Quality Review Completion | An overview of all quality reviews scheduled and conducted to enable reader to monitor the progress of the audits |
Report | A quality review document is uploaded here. This document Is saved in a project folder for future reviews. |
Review Date | The planned review date is reflected here. Once a planned review has been carried out, a new review date should be allocated and keyed in. |
Review Description | A description of milestone names for all planned reviews. These milestones will help track the progress of a project and ensure any issues, delays, or constraints are identified. |
Update Compliance | The compliance information to be updated as progress or status changes to ensure any decisions made are based on current and accurate information |
Updates | Updates from any quality related meeting or discussion should be tracked and updated for reporting and audit purposes. This ensures that the information remains up to date and relevant. |
User | Default name of project team member who created and saved the Quality Review in FHQ |
1.13 Quality Management Glossary Print
Created by: Earl Uy
Modified on: Mon, 23 Nov, 2020 at 8:13 PM
Did you find it helpful? Yes No
Send feedbackSorry we couldn't be helpful. Help us improve this article with your feedback.