Form Type
The data in the report
should be used by a corporate group, such as quality
assurance, who are responsible for the Quality Management
System, in order to refine, change, improve the
standards. Statistics on how much effort was needed for
products can help improve future estimating.
Project Name
Form Number
Date Raised
Raised by
What management and quality
processes:
- Went
well
- Went
badly
- Were
lacking.
A description
of any abnormal events causing deviations. An assessment
of technical methods and tools used.
An analysis
of Project Issues and their results.
Recommendations
for future enhancement or modification of the project
management method.
Useful
measurements on how much effort was required to create
the various products.
Statistics on
how effective Quality Reviews and other tests were in
error trapping (e.g. how many errors were found after
products had passed a Quality Review or test).