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PPQA-Process and Product Quality Assurance Process

Process and Product Quality Assurance

The aim of PPQA is to ensure that the established standard processes are implemented and being effectively followed by projects and departments. Adherence to defined standards and processes is verified through project level and organization level Internal Quality Audits. QA Audit process can be categorized into the following phases:

  • Audit Planning
  • Audit Preparation
  • Audit Execution
  • Corrective/Preventive Action Planning and Implementation
  • Audit Follow-Up
  • Audit Tracking and Analysis

Process and Product Quality Assurance Process Diagram

Role Activity Artifacts/Templates
Quality Assurance Manager,
Process Engineering Lead
arrow right Audit Planning arrow right Organizational Internal Quality Audit Plans,
Project Internal Quality Audit Plan
arrow down
Audit Team arrow right Audit Preparation arrow right Audit Checklist
arrow down
Audit Team, Auditee arrow right Audit Execution arrow right Corrective & Preventive Action Requests,
Audit Summary Report
arrow down
Auditee arrow right Corrective/Preventive Action Planning and Implementation arrow right Corrective & Preventive Action Request
arrow down
Audit Team, Auditee arrow right Audit Follow up arrow right Corrective & Preventive Action Request
arrow down
Quality Assurance Manager,
Process Engineering Lead
arrow right Audit Tracking and Analysis arrow right Project /Organizational Internal Quality Audit Tracking and Analysis Reports

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