Document

D4.1.2.

Public

Contract N. IST-1-507674-IP

INFORMATION SOCIETY TECHNOLOGIES (IST) PROGRAMME

AIDE

IST-1-507674-IP

Quality Management Plan

Deliverable No. SubProject No. Workpackage No. Task No. Authors Status (F: final; D: draft; RD: revised draft): File Name: Project start date and duration SP4 WP4.1 T4.1.2 D4.1.2 SubProject Title Workpackage Title Task Title Horizontal activities Consortium Management Quality Management

Dr. Evangelos Bekiaris (CERTH/HIT) RD AIDE-HIT-D-WP4_1-R1-V10-Quality Plan.doc 01 March 2004, 48 Months

09/05/2005

1

CERTH/HIT

D4.1.2.

Public

Contract N. IST-1-507674-IP

Table of Contents

1. INTRODUCTION .............................................................................................................................................5 1.1. 1.2. 1.3. 1.4. 2. 3. 4. 5. PURPOSE ...................................................................................................................................................... 5 SCOPE OF THE QUALITY PLAN .................................................................................................................... 5 PROCEDURE DESCRIPTION .......................................................................................................................... 5 QUALITY WITHIN THE PROJECT................................................................................................................... 5

QUALITY SYSTEM REVIEW.......................................................................................................................6 RESPONSIBILITIES OF THE QUALITY ASSURANCE MANAGER...................................................7 PROJECT QUALITY CONTROL BOARD (PQCB) ..................................................................................8 MAIN PERFORMANCE PROCESSES ........................................................................................................9 5.1....