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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

RoleActivityArtifacts/Templates
Quality Assurance Manager,
Process Engineering Lead
arrow rightAudit Planningarrow rightOrganizational Internal Quality Audit Plans,
Project Internal Quality Audit Plan
arrow down
Audit Teamarrow rightAudit Preparationarrow rightAudit Checklist
arrow down
Audit Team, Auditeearrow rightAudit Executionarrow rightCorrective & Preventive Action Requests,
Audit Summary Report
arrow down
Auditeearrow rightCorrective/Preventive Action Planning and Implementationarrow rightCorrective & Preventive Action Request
arrow down
Audit Team, Auditeearrow rightAudit Follow uparrow rightCorrective & Preventive Action Request
arrow down
Quality Assurance Manager,
Process Engineering Lead
arrow rightAudit Tracking and Analysisarrow rightProject /Organizational Internal Quality Audit Tracking and Analysis Reports

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