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Quality Management Procedure
Quality Management Procedure
Quality Management Roles
- Quality Assessors: WP leaders
- Quality Controllers: nominated by WP leaders (Please note that the role of Quality Controllers described here differs from the role described in the CA (=area managers))
- Quality Assurance Coordinator
Procedure
2 weeks before the deliverable deadline
The Quality Assessor (=WP leader) receives the deliverable for review. The Quality Assessor has 3 weeks to review/update
the deliverable and submit a pre-final version to the Quality Controller.
1 week after the deliverable deadline
The Quality Controller must have received the deliverable from the Quality Assessor for review (the Quality Controller is
the second person to review the deliverable). He also has 3 weeks time to review/update the deliverable.
2 weeks before the submission deadline to the EC
The Quality Assurance Coordinator must have received the final version of the deliverable.
1 week before the submission deadline
The Quality Assurance Coordinator must submit the deliverable to the EC.
Graphical version
Example
Deliverables due M36
From 18-Dec-06 to 07-Jan-07 |
Review from Quality Assessor (WP leader) | (3 weeks) |
08-Jan-07 to 28-Jan-07 |
Review from Quality Controller | (3 weeks) |
29-Jan-07 to 09-Feb-07 |
Review from Quality Assurance Coordinator | (1 week) |
14-Feb-07 |
Submission to the EC by the coordinator | |
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