Work Package 5: Project Quality Control and Quality Assurance


Work Package 5: Project Quality Control and Quality Assurance
Duration:M1 – M36Lead Beneficiary:7-PTUK

circle-xxl.pngObjectives

Red.gifTo determine whether the project planning and implementation are effective and the planned results and expected impact are met;

Red.gifTo define quality and evaluation mechanisms and criteria and through them, supervising the quality of project deliverables as well as their consistency with end users

Red.gifTo have an objective assessment/validation of the project deliverables by the external auditor 


circle-xxl.pngActivities

Red.gif Setting up the Quality Committee

Red.gifProduction of the Quality and Evaluation Plan,

Red.gifSelection of the external auditor

Red.gifProduction of the Internal Quality Reports

Red.gifReceiving and acting on the External Auditor Report.  

circle-xxl.pngMilestones and deliverables

circle-xxl.pngMile stones:

Red.gifQuality Committee appointed

Red.gifQuality plan drafted

Red.gifExternal Quality Auditor contract signed

Red.gifInternal quality reports drafted every 6 months

Red.gifExternal Auditor Reports received once a year

circle-xxl.pngDeliverables

Red.gifQuality plan

Red.gifInternal quality reports

Red.gifExternal Auditor Reports

Disclaimer
Funded by the European Union. Views and opinions expressed are however those of the author(s) only and do not necessarily reflect those of the European Union or the European Education and Culture Executive Agency (EACEA). Neither the European Union nor EACEA can be held responsible for them.