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WP7. Project Quality Management Plan
The project quality management
plan
Quality
management plan (QMP) and quality dossier
Aims: to insure the quality of the project in terms of products
and results and creation of useful solutions and services to SMEs;
to define communication means between partners as well as the capacity
to promote a creative and team work. All partners will collaborate
for the quality of the project and contribute to the development
of the quality reports. U. Tartu will be responsible to assembling
and coordinate the tasks and activities of the WP7.
At the 1st transnational meeting, CECOA and U. Tartu will
present the Project Quality Management Plan (QMP) and validate it
with the other project partners.
The main goal of the QMP is precisely to involve the partners with
the objectives, project priorities and products.
As already mention, each partner will be responsible for a particular
WP and for its main activities, tasks and products. With exception
of WP7 and WP8 (which will be just submitted to an external evaluation),
each WP will have: 3 types of quality validation through
an external evaluator (an expert invited by the WP responsible),
an internal evaluator (another project partner with experience
on the same issue), and finally, each country will validate the
final products near their Project Local Committees.
All types of validation will contribute to the project quality
and will result in the creation of a quality dossier for WP
with the following reports: a validation and quality report from
the external expert, 7 Local Committee reports (by project partner)
and an internal report.
The following project structure in relation to the quality management
plan was settled:
- WP1: Partner Responsible, NKI and Internal Evaluator,
CCC;
- WP2: Partner Responsible CECOA, Internal Evaluator ProfitWise;
- WP3: Partner Responsible ProfitWise, Internal Evaluator
BFI;
- WP4: Partner Responsible CCC, Internal Evaluator FBB;
- WP5: Partner Responsible BFI, Internal Evaluator ProfitWise;
- WP6: Partner Responsible FBB, Internal Evaluator NKI;
- WP7: Partner Responsible U. Tartu and WP8: Partner Responsible
CECOA.
QUALITY MANAGEMENT PLAN
| Work Packages |
Partner Responsible for the WP |
Partner Responsible for the Internal Evaluation of the WP |
| WP 1 |
P7 - NKI |
P5 - CCC |
| WP 2 |
P1 - CECOA |
P6 PW |
| WP 3 |
P6 PW |
P2 BFI |
| WP 4 |
P5 - CCC |
P3- FBB |
| WP 5 |
P2 - BFI |
P6 - PW |
| WP 6 |
P3 - FBB |
P7 - NKI |
| WP 7 |
P4 - U. Tartu |
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| WP 8 |
P1 - CECOA |
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At the end of each WP, U. Tartu will assemble all the quality
reports and will create a quality dossier by WP, with the external
expert evaluation, the internal evaluation and the Local Committees
evaluation.
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