Learn Quality Practice (PRINCE2 Practitioner) with Interactive Flashcards
Master key concepts in Quality Practice through our interactive flashcard system. Click on each card to reveal detailed explanations and enhance your understanding.
Quality Management Approach
In the context of PRINCE2 7, the Quality Management Approach is a central management product established during the 'Initiating a Project' process. Its primary function is to define the strategies, standards, and processes effectively used to ensure the project’s products meet the customer's quality expectations and acceptance criteria.
This document forms a vital component of the Project Initiation Documentation (PID). It creates a shared understanding of how quality will be planned, controlled, and assured throughout the project lifecycle. Without this approach, the project risks failing to deliver products that are fit for purpose, thereby undermining the Business Case.
The content typically covers several specific areas:
1. **Quality Standards:** Identification of applicable standards (ISO, industry-specific, or local organizational standards).
2. **Tools and Techniques:** The specific methods used to assess quality, such as in-process reviews, testing, or formal inspections.
3. **Records:** Definition of what quality records will be kept, primarily the Quality Register.
4. **Roles and Responsibilities:** Clear distinction between those who specify quality requirements, those who create the products, and those who review and approve them.
5. **Timing:** When quality management activities will occur.
In PRINCE2 7, the Quality Management Approach focuses heavily on tailoring. It must be appropriate for the scale and complexity of the project and aligned with the organizational context. It acts as the 'rules of the game' for quality, ensuring that quality is integrated into the project plan from the outset rather than treated as an afterthought during the closing stages.
Product Description
In PRINCE2 7, the Product Description is a critical management product that embodies the 'Focus on Products' principle. It acts as a blueprint, defining the purpose, composition, derivation, and quality requirements of a product before it is created. Its primary goal is to ensure that the project team and stakeholders share a unified understanding of what is to be delivered, thereby preventing scope creep and acceptance disputes.
From the perspective of Quality Practice, the Product Description is the central mechanism for quality control. It translates the customer’s high-level Quality Expectations into specific, measurable Quality Criteria. For a Practitioner, assessing a Product Description involves ensuring these criteria are objective (e.g., 'weighs less than 5kg') rather than subjective (e.g., 'lightweight'). If the criteria are ambiguous, the product cannot be effectively tested or approved.
A complete Product Description includes several key sections: the Purpose (why it is needed), Composition (its constituent parts), Derivation (source materials), Format and Presentation, and Development Skills required. Crucially, it specifies the Quality Method (how it will be checked, such as a test or inspection), Quality Skills (who will check it), and Quality Tolerance (allowable deviation ranges).
In practice, the Product Description supports Product-Based Planning. It allows the Project Manager to estimate the effort required for both creation and quality verification accurately. During the 'Managing Product Delivery' process, it serves as the definitive specification for the team building the product. Once the product is complete, the Quality Reviewers use the Product Description’s criteria to verify fitness for purpose. Without this document, quality becomes a matter of opinion rather than fact, significantly increasing project risk.
Quality Register
In the context of PRINCE2 7, the Quality Register is a vital management product that functions essentially as a diary for all quality events planned and undertaken throughout a project's lifecycle. Its primary purpose is to provide the Project Manager, Project Assurance, and the Project Board with a centralized, up-to-date summary of the status of quality activities, ensuring that the project delivers products that meet agreed expectations.\n\nPractically, the register is initialized during the 'Initiating a Project' process and meticulously updated during 'Managing a Stage Boundary' and 'Controlling a Stage'. It lists every specific quality activity—such as workshops, inspections, testing, or reviews—associated with specific deliverables. For each entry, the register captures critical metadata: a unique reference, the product identifier, the chosen quality method, the specific quality criteria being verified, and the roles responsible for reviewing and approving the product (the Chair, Reviewer, and Approver).\n\nFrom a practitioner's perspective, the Quality Register acts as a robust control mechanism. It bridges the gap between the high-level Quality Management Approach and the daily execution of the Stage Plan. When a Work Package is authorized, the Quality Register allows the Project Manager to monitor progress based on verified quality rather than just task completion. It also serves as the primary audit trail for Project Assurance to verify that planned quality methods are actually being executed. If a quality check results in a failure, the register records this outcome, necessitating a follow-up entry for re-testing. This prevents the acceptance of sub-standard deliverables and ensures that quality control is proactive and visible, rather than an afterthought.
Product Register
In the context of PRINCE2 7, the Product Register is a critical management product that serves as the central inventory for all products (deliverables) created during a project. Within the Quality Practice, it acts as the backbone of configuration management, ensuring that the project team maintains control over product versions and their specific status throughout the project lifecycle.
Unlike the Quality Register, which tracks the schedule and results of quality activities (such as tests or reviews), the Product Register focuses on the artifacts themselves. It lists every identified product, assigns a unique identifier, and records its current state—ranging from 'Draft' to 'Quality Review,' and finally to 'Approved' or 'Handed Over.' This status tracking is essential for Quality because a product is not deemed complete in PRINCE2 until it has satisfied its defined quality criteria and has been formally baselined. This mechanism prevents unauthorized changes and ensures that the team is always working on the correct version of a deliverable.
Typically established during the 'Initiating a Project' process and maintained by Project Support, the Product Register provides the Project Manager with an objective measure of progress. Rather than relying on subjective percentage estimates, progress is measured by the number of products that have officially moved to an 'Approved' status in the register. It facilitates strict configuration control by ensuring that only approved versions are used as the basis for future work. Furthermore, it provides a necessary audit trail by referencing the specific Quality Records associated with each product version. Ultimately, the Product Register ensures that the project delivers exactly what was agreed upon, maintaining the integrity of the project's scope and quality standards.
Quality Planning
In the context of the PRINCE2 7 Quality Practice, Quality Planning is the critical, proactive process of defining the project's quality basis before work commences. It ensures that the project's outputs will be fit for purpose and meet the business stakeholders' requirements.
The process begins by ascertaining the Customer's Quality Expectations and translating these often-subjective desires into specific, measurable Acceptance Criteria, documented within the Project Product Description. This establishes the overall quality targets for the final output.
Central to Quality Planning is the creation of the Quality Management Approach. This document defines the strategy, standards, and processes to be applied, ensuring a consistent approach to quality control and assurance. It also clarifies Quality Responsibilities, distinguishing between those who specify, produce, review, and approve products.
At a granular level, Quality Planning involves creating Product Descriptions for each deliverable. These descriptions must detail precise Quality Criteria—the specific specifications (e.g., dimensions, speed, or sustainability metrics) the product must meet. Furthermore, it defines the Quality Methods (such as in-process inspections, testing, or pilots) required to verify these criteria and sets Quality Tolerances to define acceptable deviation ranges.
PRINCE2 7 specifically emphasizes that Quality Planning is not merely about technical compliance but also involves considering the 'people' aspect and sustainability goals. Effective planning prevents rework and scope creep by ensuring a shared understanding of 'what good looks like' between the user and supplier prior to production.
Quality Control
In the context of PRINCE2 7, Quality Control represents the operational execution of the Quality Management Approach. While Quality Planning establishes the criteria and methods during the initiation or stage boundary processes, Quality Control is the active process of monitoring specific project results to determine if they comply with those standards and identifying ways to eliminate causes of unsatisfactory performance.
Quality Control in PRINCE2 focuses on the products, not the process, and consists of three distinct activities:
1. **Carrying out the Quality Methods:** This involves executing the inspections, testing, or reviews defined in the Product Description. A key technique in PRINCE2 is the 'Quality Review,' a structured meeting with defined roles (Chair, Presenter, Reviewer, Administrator) designed to assess a product against agreed criteria. This ensures a collaborative and objective assessment, checking the product against the specification rather than the individual who built it.
2. **Maintaining Records:** Every quality activity must generate evidence. This requires updating the Quality Register to reflect the current status of products (e.g., 'passed', 'failed', or 'provisional') and retaining Quality Records (such as test scripts, error logs, or review minutes). These records provide the necessary audit trail to prove the product is fit for purpose.
3. **Obtaining Acceptance:** Successful Quality Control is the prerequisite for approval. Once a product passes its quality checks, the designated authority provides formal sign-off, moving the product toward final acceptance.
Practitioners must distinguish this from Project Assurance. Assurance verifies that the project is being managed correctly and processes are followed, whereas Quality Control strictly verifies that the project's outputs (products) meet their defined requirements.
Quality Assurance
In the context of PRINCE2 7, Quality Assurance (QA) is a governance function that operates independently of the project management team. Unlike Quality Control, which focuses on inspecting specific products to ensure they meet acceptance criteria, Quality Assurance focuses on the processes and standards used to create those products. It provides confidence to corporate, programme, or portfolio management that the project is complying with the organization’s Quality Management System (QMS) and relevant policies.
A critical distinction in PRINCE2 is that the project management team is responsible for Quality Control (checking the products) and Project Assurance (checking the project’s performance on behalf of the Project Board), whereas Quality Assurance is generally an external corporate function. QA audits the project to ensure it is 'doing the right things in the right way.'
The primary roles of Quality Assurance within the Quality practice include:
1. **Process Compliance:** Verifying that the project is adhering to the organization’s standard processes, methods, and templates.
2. **System Effectiveness:** Checking that the quality management procedures defined in the Project Initiation Documentation are actually working and effective.
3. **Standardization:** Ensuring consistency across different projects within the portfolio.
While Project Assurance reports to the Project Board, Quality Assurance reports to the corporate or programme management organization. However, these roles often communicate to avoid duplication of effort. For example, Project Assurance might rely on QA reviews to confirm that the project's quality planning is robust. Ultimately, QA acts as the organization's independent watchdog, ensuring that the project does not deviate from broader corporate governance and that lessons learned are captured to improve future quality standards.
Acceptance Criteria
In the context of the PRINCE2 7 Practitioner Quality practice, Acceptance Criteria define the prioritized list of measurable definitions of the attributes required for the set of products to be acceptable to the key stakeholders. They essentially act as the ultimate definition of what 'done' looks like for the final project product.
These criteria are initially derived from the project mandate during the 'Starting Up a Project' process and outlined in the Project Brief. During the 'Initiating a Project' process, they are refined, agreed upon, and baselined within the Project Product Description (part of the Project Initiation Documentation). This establishes a shared understanding between the customer (who specifies the need) and the supplier (who delivers the solution), serving as a vital control mechanism to prevent scope creep and quality disputes.
Crucially, Acceptance Criteria must be specific and testable. Vague objectives such as 'easy to use' are replaced with quantifiable metrics, such as 'new staff can process an order within 5 minutes of training.' In PRINCE2, these criteria are often prioritized using the MoSCoW technique (Must have, Should have, Could have, Won't have for now). This prioritization is essential for managing tolerances; if the project faces constraints, the Project Board can distinguish between critical requirements that must be met and desirable features that can be omitted.
While 'Quality Criteria' define the technical specifications for individual component products, Acceptance Criteria apply to the project product as a whole. They are the primary tool used during the 'Closing a Project' process. The project product is verified against these criteria, and only upon confirmation that the criteria are met will the operational and maintenance authority accept the handover, thereby concluding the project.