Work Package 5: Project Quality Control and Quality Assurance
| Duration: | M1 – M36 | Lead Beneficiary: | 7-PTUK |
Objectives
- To determine whether the project planning and implementation are effective and the planned results and expected impact are met;
- To define quality and evaluation mechanisms and criteria and through them, supervising the quality of project deliverables as well as their consistency with end users
- To have an objective assessment/validation of the project deliverables by the external auditor
Activities
- Setting up the Quality Committee
- Production of the Quality and Evaluation Plan,
- Selection of the external auditor
- Production of the Internal Quality Reports
- Receiving and acting on the External Auditor Report.
Milestones and deliverables
Mile stones:
- Quality Committee appointed
- Quality plan drafted
- External Quality Auditor contract signed
- Internal quality reports drafted every 6 months
- External Auditor Reports received once a year
Deliverables
- Quality plan
- Internal quality reports
- External Auditor Reports