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7/23/2019 8 Quality Management Dummies
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8 - PROJECT QUALITY MANAGEMENT
A. BASIC QUALITY CONCEPTS
Quality
Management• Integrated with Collect Requirements and Planning Stakeholder
Management
Quality • Must be planned, designed, and built in
Customer
Satisfaction• Focus of Quality Management
• Conformance to requirements and tness for use.
•
roduct, rocess, and ro!ect meet the "equirements and #nd$result isuse and usefulroduct Satisfaction • Focus is on the Customer
ro!ect Satisfaction • Focus is on the Sta%eholder and not !ust customer
Continuous
Impro&ement• art of Quality Management 'for Product and Project Quality (
Quality
Impro&ement• lan$)o$Chec%$*ct Style by +alter Shewhart and . #dwards )emings
'-/0s(
• PLAN 1 establish the new ob!ecti&es and processes to deli&er e2pected
results
• DO 1 implement the processes
• CHECK 1 measure the new processes and compare the results against
e2pected results• ACT$ *naly3e the di4erences to determine the cause
Quality 5heorists • oseph uran 1 60780 principle. Quality as tness for use.
• +.#dwards )eming 1 -9 points to 5QM and lan$)o$chec% *ct for basis of
Quality Impro&ement
• hilip Crosby 1 Cost of oor Quality and :ero )efects and re&ention o&er
Inspection. Quality is conformance to requirements
B. BASIC STATISTICS
robability
)istribution• ;i%elihood of di4erent outcomes from a chance e&ent
<ormal
)istribution
• Bell-shape !s"#!$%"!&'(Ga%ss!a' !s"#!$%"!&'
• Mean, median, mode are the same &alue
Cumulati&e
)istribution• Show the probability that a gi&en &alue and less 'or more( will be
achie&ed
Mean • Expected value
• *&erage of all data points
• May be computed as simple a&erage or weighted a&erage
• Shows the height o the curve
Median • oint in the distribution where /0= of the results are abo&e the &alue and
/0= of the results are below the &alue
Mode • Most frequent data point
5riangular
)istribution
• Calculated by > discrete &ariables 'optimistic, pessimistic, most li%ely(
• <ot weighted in calculating the mean• )&#*%la
Op"!*!s"!+ , M&s" L!el , Pess!*!s"!+
/
#"5 )istribution • )&#*%la
Op"!*!s"!+ , 0 M&s" L!el , Pess!*!s"!+
1Standard )e&iation • Measure of the range of outcomes, the a&erage di4erence from the
mean, calculated as the square root of the &ariance 'symbol is 2(
• )&#*%la 3&# N&#*al D!s"#!$%"!&'
4Pess!*!s"!+ 5 Op"!*!s"!+6
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1
• !etermines the width o the curve
M#5"IC • Measurement or denition describing what something is and how it will
be measured
C. )OR THE E7AM
• )istinction between the QUALITY and GRADE
QUALITY • !egree to which the pro!ect fullls requirements
GRADE • Category or rank used to distinguish items ha&e the samefunctional use but do not share the same requirements for quality
• )istinction between the ACCURACY and PRECISION
ACCURACY • *ssessment of correctness
PRECISION • *ssessment of exactness
• )istinction between the TQM and CQI
TOTAL QUALITY
MANAGEMENT 4TQM6• ractice focuses on organi"ations always looking or ways to
improve the quality o their products and processesCONTINOUS QUALITY
IMPROEMENT 4CQI6
• Focuses on continuous incremental improvements
•
?ai3en, apanese for impro&ement
• @ased on <A"M*; )istribution. Bou are loo%ing for mean and the standard de&iation.
• *ll &alues lie within > standard de&iations of the mean
<A"M*; )IS5"I@5IA< Measurements are assessed by the number of the standard de&iations
from the mean.
D6.>= of the data points fall within - standard de&iation
/./= of the data points fall within 8 standard de&iations
.E= of the data points fall within > standard de&iations
# $atter distri%ution has relatively greater standard deviationCUMULATIE
DISTRIBUTION
0.-/= of the data points fall between 0 and > from the mean
8.8/= of the data points fall between 0 and $8 from the mean
-D= of the data points fall between 0 and $- from the mean
69= of the data points fall between 0 and G- from the mean
E.E/= of the data points fall between 0 and G8 from the mean
.6/= of the data points fall between 0 and G> from the mean
D. S!"%a"!&'
* team member estimates that 5as% * will most li%ely be nished in >0 days.
@est case scenario is that it could be nished in 89 days
+orst case scenario is >D days.
Bou would li%e estimates for e2pected completion.
Q%es"!&'9 :ha" !s "he p#&$a$!l!" "ha" &% ;!ll <'!sh "he "as !' =8-/= as>S&l%"!&'9
?. Calculate the mean 'e2pected &alue( using #"5 distribution equation
Op"!*!s"!+ , 0 M&s" L!el , Pess!*!s"!+
1
@ =0 , 0 4/6 , /1
1
@ /
=. Calculate the standard de&iation using the short formula
4Pess!*!s"!+ 5 Op"!*!s"!+6
1
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@ /1 5 =0
1
@ =
/. A a' s%$"#a+" "he s"a'a# e!a"!&' al%e "& a' 3#&* "he *ea'
,(-?2 !s =8 5 /= as ;h!+h #ep#ese'"s 18
Chance that the acti&ity will be nished within 86$>8 days
C%*%la"!e D!s"#!$%"!&'
0.-/= of the data points fall between 0 and > from the mean
8.8/= of the data points fall between 0 and $8 from the mean
-D= of the data points fall between 0 and $- from the mean
69= of the data points fall between 0 and G- from the mean
E.E/= of the data points fall between 0 and G8 from the mean
.6/= of the data points fall between 0 and G> from the mean
+hat is the probability that you will nish the tas% in 86$>8 daysH Calculate the probability of
nishing in >8 days or less.
It is as%ing for cumulati&e probability of all the &alues of >8 days or less.
S&l%"!&'
• In Step - of the preceding list, the mean 'point in normal distribution that /0= of the results are
abo&e or below was >0 days.
• Standard )e&iation was 8
• >0 days 'the mean( G - '8 days( >8 days
• ;oo%ing at the preceding information, you can see that 69= of the results fall between 0 and
G- from the mean
• 5herefore you can reliably estimate that 69= chance that the tas% will be nished in >8 days or
less
E. TIP
• @ecause D6= of all results are G7$- from the mean, if you are determining the percent that is
!ust G-, you di&ide D6= by 8 to get >9=. 5o get the cumulati&e distribution, you start with the
mean /0= and add >9= to show the cumulati&e &alue for G-J
, 418 ( =6 @ 80
• Subtract >9= to get the cumulati&e &alue for $-J
- 418 ( =6 @ ?1
•
Follow the same method for 8 using /./= di&ided by 8, and for > using .E= di&ided by 8.
F. PROCESSES
PROCESS DE)INITION INPUT OUTPUT TOOLS
TECHNIQUES
6.- ;*<
Q*;I5B
M*<*K#M#<
5
Identifying the
quality
standards7requirem
ents for both the
product and the
Scope Statement
'+@S and +@S
)ictionary(
$ 5here is info on
product quality
-. Quality
Management
lan
8. rocess
Impro&ement
-. Cost$benet
analysis
8. Cost of Quality
>. Se&en @asic
Quality 5ools
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'lanning( pro!ect throughout
the pro!ect$
planning phase and
documenting how
the pro!ect will
demonstrate
compliance.
Schedule baseline
Cost baseline
$ )etermine quality
of the pro!ect
performance
"is% "egister
$ 5o identify e&ents
that cannegati&ely impact
pro!ect7product
quality
Sta%eholder "egister
$ )ocuments
sta%eholders with
interest or impact
on quality
management
##F 'standards andregulations(
A* 'company policies
dening process that
must be followed to
ensure pro!ect and
product quality(
lan
>. Quality Metrics
9. Quality
Chec%lists
/. ro!ect
)ocument
pdates
9. @enchmar%ing
/. )esign of
#2periments
D. Statistical
Sampling
E. *dditional
Quality lanning
5ools
6. Meetings
6.8 #"FA"M
Q*;I5B
*SS"*<C#
4EFe+%"!'6
-. Quality
Management lan
8. rocess
Impro&ement lan
>. Quality metrics9. Quality Control
Measurements
/. ro!ect )ocuments
-. Change "equests
8. M lan pdates
>. ro!ect
)ocument
pdates9. A* updates
-. Quality
Management
and Control
tools
8. Quality *udits>. rocess
*nalysis
6.> CA<5"A;
Q*;I5B
4M&'!"&#!'
a'
C&'"#&ll!'6
-. ro!ect
Management lan
8. Quality Metrics
>. Quality Chec%lists
9. +or% erformance
)ata
/. *ppro&ed Change
"equests
)eli&erables
ro!ect )ocumentsA* *ssets
-. Quality Control
Measurements
8. Lalidated
Changes
>. Lalidated
)eli&erables
9. +or%
erformance
Information
/. Change "equestsD. M lan pdates
E. ro!ect
)ocument
pdates
6. A* updates
-. Se&en basic
quality tools
8. Statistical
sampling
>. Inspection
9. *ppro&ed
Change
"equests
re&iew
G. T&&ls a' Te+h'!%es
Cost$@enet Financial *nalysis 5ool to determine benets against cost
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*nalysis
Cost of
Quality
Method of determining costs incurred to ensure quality
a. Cost of Conformance 1 cost of not allowing defects to occur
're&ention and appraisal costs 1 costs for quality planning, quality control, and quality
assurance to ensure compliance to requirements(
P#ee'"!&' C&s"s 5 '&" all&;!' e3e+"s "& &++%#
e.g. 5raining, robust processes and documentation, appropriate tools and equipment
App#a!sal +&s"s 5 *eas%#!' #es%l"s
#.g. 5esting, inspection, test equipment calibration, independent &alidation, quality
assurance, quality control(
b. Cost of <onconformance 1 cost of failure
'"ewor% costs, Costs of +arranty +or% and waste ,loss of reputation(
I'"e#'al Scrap material, "ewor%, "oot cause analysis
EF"e#'al +arranty, ;awsuits, ;oss of business and goodwill@enchmar%in
g
@est outcomes from other pro!ects
)esign of
#2periments
5o optimi3e a product or process. +or%ing with multiple &ariables to nd best possible
combination
Statistical
Sampling
5o determine whether a group of deli&erables meet quality requirements.
a. A""#!$%"e Sa*pl!' 1 whether result conforms.
b. a#!a$le Sa*pl!' 1 degree to which result complies as rated on a continuous
scale
Se&en @asic
Quality 5ools
'EQC tools(
-. Cause and e4ect )iagram or )!sh$&'e D!a#a* or Ish!a;a D!a#a* 1 identify
root cause 'problem statement is e4ect and factors are causes(
8. Flowcharts 1 see relationship b7w proess steps
>. Chec%sheets tally sheetsN 1 ensure series of steps are followed consistently, tally
the occurrence of defect
9. areto diagrams 1 &ertical bar chart with e&ents in descending order to ran%
problems/. Oistograms 1 arranged to show the shape of distribution
D. Control Charts 1 whether process is table and predictable. lanned &alue of a
process is the centerline. pper and lower control limits are G7$ >
pper and lower specication limits are limits specied in the quality requirements.
If measurement is getting to the control limit, ta%e action to get it bac% to midline
a. Control chart 1 graphic display of process data o&er time and against
established control limits and that has a centerline assisting in detecting trend
of plotted &alues toward either control limit
b. Control limits 1 area composed of > standard de&iations
c. Specication limits 1 area on either side of the centerline, mean, of data plotted
on control chart that meets customer requirements.E. Scatter )iagrams 1 P,B matri2 that plots the relationship between two &ariables to
determine whether relationship e2ists.*dditional
Quality
lanning
5ools
-. @rainstorming
8. Force eld analysis
>. <ominal Kroup 5echnique
H. NOTES
Q%al!" $ Meeting the "equirements 'not deli&ering more quality(
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N& G&l Pla"!' 'it uses time and resources at additional cost to add features and functions
that are unnecessary(
#&aluate costs of conformance with costs of nonconformance by C&s"-Be'e<" A'als!s
)uring planning process, you identify the items to be sampled, number sampled, and criteria for
sampling.
Se&en @asic Quality 5ools can also be used in Control Quality rocess
Management is responsible for in&estment in quality and pro&iding resources for quality
management
I. OUTPUTS9
Q%al!"
*a'ae*e'" pla'
$ describe how you plan to conduct &arious quality processes on your pro!ect
$ Contains quality management roles, responsibilities, quality assurance
approach, techniques and measurements for quality control, plans for quality
impro&ement acti&ities
P#&+ess
I*p#&e*e'" Pla'
$ instructions to impro&e the processes 'process description, process metrics,
targets for impro&ement, impro&ement approach, owchart of current
processes 1 as is process(
MI$ism