Quality Log

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Purpose: Summary of all quality checks that are planned/have taken place.

Should contain:

  • Reference Number or id number
  • Product (What are we measuring quality on)
  • Method of Quality Checking (How to measure should be designed in Service Design)
  • Staff Responsible /Role (RACI with one person accountable)
  • Planned Date
  • Actual Date
  • Result (pass/fail with recommendations)
    • Action plan (What to do for new quality check)
  • Target (When to present for new quality check)
  • Sign-off (Project Manager!)
  • Date
  • Sign-off (Executive!)
  • Date

Document templates

Retrieved from "http://www.itframeworks.org/wiki/Quality_Log"