Process
Areas
(staged)

Level 2  
 CM 
 MA 
 PPQA 
 REQM
 
 SAM  
 SD  
 WMC 
 WP
Level 3  
 
CAM 
 DAR 
 IRP 
 IWM 
 OPD 
 OPF 
 OT 
 RSKM 
 SCON 
 SSD 
 SST 
 STSM
Level 4
 
OPP 
 QWM
Level 5  
 CAR
 OPM 
      4. Process Areas
          4.13. Process and Product Quality Assurance
              SG 2 Provide Objective Insight
 SP 2.2 Establish Records 
Process AreaPPQA
Level2
GoalSG 2
PracticeSP 2.2

Establish and maintain records of quality assurance activities.

Example Work Products

1.    Evaluation logs

2.    Quality assurance reports

3.    Status reports of corrective actions

4.    Reports of quality trends

Subpractices

1.    Record process and product quality assurance activities in sufficient detail so that status and results are known.

2.    Revise the status and history of quality assurance activities as necessary.



Process
Areas
(continuous)


Process
management
 OPD 
 
OPF 
 OPM
 OPP   
 
OT  
Project and work  
management 
 
CAM 
 IWM 
 QWM 
 REQM 
 RSKM 
 SAM 
 SCON 
 WMC 
 WP
Service establishment and delivery  
 IRP 
 SD
  
 SSD  
 SST  
 STSM 
Support 
 CAR 
 
CM 
 DAR 
 MA
 
PPQA