Quality Procedures

The NA4 activity manager is responsible for the overall quality of the work of the NA4 activity. He will represent the activity in the Quality Assurance Group (QAG).

The administrative assistant for the activity (Céline Halter) will be responsible for maintaining the activity's Work Breakdown Schedule (WBS), the execution plan, and work plan summary.

The leaders of the 11 defined teams in NA4 will each be responsible for maintaining a detailed work plan containing:

• Subtasks to be carried out by the team.
• Effort assigned to each subtask.
• List of people working in each subtask.

The team leaders will also be responsible for evaluating whether or not the performance of each partner is consistent with the stated work plan; this evaluation will be done each quarter and appear in the quarterly report.

Related Documents

Work Breakdown Schedule (WBS)

Execution Plan

Work Plan Summary

Team Work Plans

Dissemination of Procedure

Audience: NA4 Steering Committee and Quality Assurance Coordinator.

They will be made aware of this policy through periodic reminders from the NA4 activity manager.

-- CharlesLoomis - 16 Jul 2008