Prince 2: project managment Document Quality log
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This quality log document provides information on quality checks for an unnamed project. It includes sections for document history, approvals, distribution, purpose, and a table to record planned and actual quality checking results for various products. The purpose section states that the document is meant to summarize all planned and completed quality checks for the project. The table is to track the product, quality checking method, responsible staff, planned and actual dates of checking, results, number of action items, target and actual sign-off dates.
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Prince 2: project managment Document Quality log
- 1. QUALITY LOG Project name insert project name Release Draft/Final Date: PRINCE2 Author: Owner: Client: Document Number:
- 2. qualitylog-150722070007-lva1-app6891.doc insert project name Date: Document History Document Loca tion This document is only valid on the day it was printed. The source of the document will be found in the project's Quality File. Revision Histo ry Date of next revision: Revision date Previous revision date Summary of Changes Changes marked Approvals This document requires the following approvals. Signed approval forms are filed in the project files. Name Signature Title Date of Issue Version Distribution This document has been distributed to: Name Title Date of Issue Version Page 2
- 3. qualitylog-150722070007-lva1-app6891.doc insert project name Date: Page 3
- 4. qualitylog-150722070007-lva1-app6891.doc insert project name Date: Purpose To summarise all the quality checks that are planned/have taken place. Products: Reference Number Product Method of Quality Checking Staff Responsible Planned Date Actual Date Result Number of Action Items Target Sign-off Date Actual Sign-off Date Page 4