Quality Management Flashcards

(59 cards)

1
Q

Quality management

A

Creating and following policies and procedures to ensure that a project meets the defund needs it was intended to meet from the customers perspective

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2
Q

Gold plating

A

Giving the customer extras (more functionality extra scope performance); not a recommended practice

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3
Q

Prevention over inspection

A

Quality must be planned in not inspected in

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4
Q

Marginal analysis

A

Looking for the point where the benefits or revenue to be received from improving quality equals the incremental cost to achieve that quality

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5
Q

Continuous improvement

A

Continuously looking for small improvements in quality

Includes how we handle project management in an organization

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6
Q

Just in time

A

Companies have suppliers deliver raw materials just when they are needed therefore decreasing inventory to close to zero

Therefore a company must achieve a high level of quality in their practices otherwise there will not be enough materials to meet production requirements

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7
Q

Total quality management

A

Encourages companies and employees to find ways to continuously improve the quality of their products and their business practices at every level of the organization

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8
Q

Responsibility for quality

A

Entire organization has responsibilities for quality

The PM has responsibility for the quality of the product of the reject but each team member must inspect their work

Senior management has ultimate responsibility for quality in the organization as a whole

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9
Q

Impact of poor quality

A
Increased costs 
Decreased profits 
Low morale 
Low customer satisfaction 
Increased risk 
Rework 
Schedule delays
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10
Q

Increases in quality

A
Increased productivity 
Higher morale 
Increased customer ear satisfaction
Increased cost and schedule effectiveness
Decreased cost risk
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11
Q

Plan quality management

A

Defining quality for the project, the product, and project management, and planning how it will be achieved

Looking forward in time

Identify all relevant organizational or industry practices standards and requirements for quality of the project and plan how to meet those quality standards

An output of this process is then quality management plan

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12
Q

Perform quality assurance

A

Ensure the project team is following the organizational policies standards and processes as planned to produce the projects deliverables / customer requirements

Perform continuous improvement

Find good practices and share with the organization
Looking back in time
PM can evaluate if whether processes need to be improved or modified

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13
Q

Control quality

A

Examines the actual deliverables produced on the project and to ensure the deliverables are correct and meet the planned level of quality and to find the source of problems and recommend ways to address them

Looking back in time at project results

Identify the need for quality improvements corrective action, defect repair and preventive action

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14
Q

Cost benefit analysis

A

Weights the benefits versus the cost of quality efforts to determine the appropriate quality level and requirements for the project

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15
Q

Cost of quality (COQ)

A

Looking at the cost of quality to make sure the project is not spending too much to achieve a particular level of quality

Involves looking at what the costs conformance and nonconformance to quality will be on the project and creating a balance

The cost of conformance should be lower than the cost of nonconformance

Conformance (preventative & appraisal costs) -quality training, surveys studies
Nonconformance (internal & external failure costs) - rework scrap inventory cost lost business warranty costs

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16
Q

Quality

A

The degree to which the project fulfills requirements

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17
Q

Quality tools

A
Cause and effect diagram
Flowchart 
Check sheet
Pareto diagram 
Histogram 
Control chart
Scatter diagram
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18
Q

Cause and effect diagram (fish bone)

A

Used to look backwards as to what may have contributed to quality problems

Plan how the work of quality should be performed to produce deliverables that meet requirements

Graphic with organized series of lines displaying issues that may have led to a problem

Look at the causes of a problem or to identify the best way to plan and clarify the definition of quality
Helps stimulate thinking and generate discussion
Used to explore the factors that will result in a desired outcome

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19
Q

Flowchart (process map)

A

How a process or system flows from beginning to end and how the elements interrelate alternative paths the process can take and how the process translates inputs and outputs

Graphical representation of a process

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20
Q

Check sheet (tally sheet)

A

Checklist that can be used to keep track of data such as quality problems uncovered during inspections

Ex how often a particular defect occurs

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21
Q

Pareto diagram

A

Type of bar chart that arranges the results from most frequent to least frequent to help identify which root causes are resulting in the most problems

Helps focus attention on the most critical problems
Priorities potential causes of the problems
Separate the critical few from the uncritical many

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22
Q

Histogram

A

Displays data in the form of bars or columns and helps to identify which problems are worth dealing with and presents data in no particular order or without reference to time

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23
Q

Control charts

A

These are setup in plan quality management as part of the effort to define quality on the project. They are used in control quality to help determine if the results of a process are within acceptable limits

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24
Q

Upper and lower control limits

A

Shown as two dashed lines on a control chart and are the limits of acceptable range of variation of a processes of measurements results

Control limits I deviate what is tables versus unstable

25
Mean
Indicated by a line in the middle of the control chart and shows the middle of the range of acceptable variation
26
Specification limits
The customers expectations or contractual requirements for performance and quality on the project; they are inputs from the customers and must be less strict than the control limits set by the organization; they are outside the upper and lower control limits
27
Out of control
A data point falls outside of the upper or lower control limit There are no random data points; these may be within the upper and lower control limits Lack of consistency and predictability in the process or its results
28
Rule of seven
Is a ground rule and refers to a group or series of non-random data points that total seven on one side of the mean and tells you that although none of these point are outside of the control limits they are not random and the process is out of control
29
Assignable causes / special cause variation
Signifies that a process is out of control falls outside of the control limits and requires investigation to determine the cause of the variation
30
Scatter diagram (correlation chart)
Used to determine the relationship of independent variables such as paint quality, dryer fan speed, and door weight to the dependent variables of drying time A regression line or trend line is calculated to show the correlation of variables
31
Benchmarking
Involves looking at other projects to get ideas for improvement on performance on the current project and to provide a basis to use in measuring quality performance
32
3 or 6 sigma
Standard deviation and indicates how much variance from the mean has been established as permissible in a process The level of quality a company has decided to try and achieve is usually 3 or 6 sigma 6 sigma - 1 out of 1 million doors will have a problem (99.9%) 3 sigma - 2,700 will have a problem (99.73%) 1 sigma - 68.27%
33
Quality management plan
Determine what quality is and to put a plan in place to manage quality
34
Quality metrics
The number of items that fail inspection The variance related to resource utilization The number of bugs found in software that is being developed The number of changes
35
Quality checklist
The list of items to inspect a list of steps to be performed
36
Process improvement plan
Plan for analysis and improvement of processes and helps save time by analyzing processes to find ways to increase efficiency and prevent problems
37
Quality project management plan and project document updates
You may go back and Change information about the roles assigned on the project the stakeholders who are significant to the quality management effort
38
Quality audits
Audit to understand that you are complying with company policies standardized practices procedures and to determine whether the policies practices and procedures are being used effective and efficient
39
Process analysis
The lessons learned on the first few installations are used to improve the process on the remaining ones. Usually this happens naturally but if not formal process analysis should be planned at certain points in the project
40
Affinity diagrams
Can help you organize and group results of a root cause analysis Example in control quality you may have determined the cause of variance product defects or deliverables not meeting requirements you can then use this information in quality assurance to determine whether a change to policies procedures in the quality plan would address the root cause
41
Tree diagram
Help you organize data, map out relationships decompose processes to find a solution to a problem
42
Process decision program charts
Let you decompose a goal into the steps required to achieve it. Each step is the reviewed for potential risk
43
Interrelationship digraphs
Allows you to see and analyze the relationship among numerous different issues
44
Matrix diagrams
A visual representation of the relationship between two or more sets of items
45
Prioritization matrices
Useful for decision analysis about process improvements and quality management plan components that may need to change
46
Control quality
The process of ensuring a certain level of quality in a deliverable whether it be a product service or result
47
Mutual exclusivity
Two events are said to be manually exclusive if they cannot both occur in a single trial Example flipping a coin once cannot result in both a head and a tail
48
Probability
The likelihood that something will occur; decimal fraction on a scale of 1 - 10
49
Normal distribution
Shape of a bell curve and used to measure variations
50
Statistical independence
The probability of one event occurring does not affect the probability of another event occurring Example the probability of rolling a six on a die is statistically independent from the probability of getting a five on the next roll
51
Standard deviation (sigma )
A measure of range and it denotes what would be considered a statistically stable process or output
52
PMIS related to quality
The pm should recommend improvements to the performing organizations standards, policies and processes The pm should determine metrics to be used to measure quality Quality should be considered whenever there is change to the project constraints The pm should have a plan in place for continually improving processes The pm must make sure authorized approaches and processes are followed Some quality activities may be done by a quality assurance or control department The pm should spend time trying to improve quality Quality should be checked before a work package or activity is coMPLETE
53
The United Nations convention contracts for international sale of goods
Governs international sales transactions
54
ISO 9000
International organization for standardization and helps ensure that organizations have quality procedures and that they follow them.
55
Occupational safety and health administration
Sets standards for the safety of American workers
56
Inspection
Examining a work product to make sure it meets standards
57
Statistical sampling
The sample size and frequency is done during plan quality management and the actual test is taken during control quality Check 3 out 12 doors
58
Design of experiments
Uses experimentation to determine statically what variables will improve quality Identifying factors that influence particular variables of a product or process
59
Tools and techniques used in perform quality audits
``` Quality audits Process analysis Affinity diagram Tree diagram Process decision program chart Interrelationship diagrams Matrix diagram Prioritization matrices Project schedule network diagrams or activity network diagrams ```