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Form Type |
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To issue a unique reference for
each quality check planned ·
· To act as a pointer to the quality check documentation for
a product ·
· To act as a summary of the number and type of quality
checks held. The log summarises all the quality
checks that are planned/have taken place, and provides information for the
End Stage and End Project Reports, as well as the
Lessons Learned Report. |
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Project Name |
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Form Number |
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Date Raised |
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Raised by |
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Method
of quality checking |
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Planned
date of check |
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Actual
date of check |
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Expected
Result |
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Actual
Result |
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Suggested
correction strategy |
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Suggested
correction date |
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Actual
sign off date |
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