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QUALITY MANAGEMENT PLAN
TEAM EPSILON
Presenter: Vivian Weeks, Project Manager
#NYUTEAMCULTURE
Our QM Plan’s Purpose
Ensures Quality Is “Planned”
Defines How Quality Will Be Managed
Defines Quality Assurance Activities
Defines Acceptable Standards
QUALITY
CONTROL
QUALITY
REQUIREMENTS
QUALITY
ASSURANCE
QUALITY
MGMT.
APPROACH
Steps to HIGH Quality
Our Approach
1
2
3
Project Team
METRICS
QUALITY GROUP
METRICS
SCHEDULE
RESOURCES
PROCESS
PERFORMANCE
PRODUCT
PERFORMANCE
QUALITY ASSURANCE TOOL/MATRIX
PROCESS
ACTION
ACCEPTABLE
PROCESS
STANDARDS
PROCESS
PHASE
ASSESSMENT
INTERVAL
You Tube Video
Film Buffering
< 60 seconds Buffering Weekly
Blog Views < 4 paragraphs
Must have one
picture
Editing Daily
Twitter Entries Non Explicit/No
Personal
Attacks
Entry Daily
QUALITY CONTROL TOOL/Matrix
FEATURE DATE ITEM
MEASURE
D
REQUIRED
VALUE
ACTUALLY
MEASURE
D
ACCEPTA
BLE
Y/N
RECOMMEN
DATION
DATE
RESOLVED
Video 4/30/14 Content
on Group
Issues
No
Defamatio
n
Content Y N/A 5/1/14
Subject
Matter
Expert
(SME)
on Blog
6/28/14 Level of
knowledg
e on
teams
Has
published
a peer
reviewed
article on
teams
SME’s
article on
teams in
Harvard
Business
Review
Y N/A 6/30/14
Continual Process for Quality
Improvement Management
Focus on:
 Planning
 Strategy
 Resources
 Tools
 Is Continuous After
Go-Live
Quality Management Plan

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Quality Management Plan