QA-Process

QA Status Reports

Document Non-compliance

Non-compliance

QA Plan

Approve QA Plan

Perform QA Activities

Non-complianceRecords

QA Activities Montoring

Develop QA regular status reports

CommunicateNon-compliancewith Team

Track Non-compliaince

Develop QA Plan

Carry out QA Activities

Non-complianceRecordswith closure status

Supervisor

QA

communicate Non-compliance

Quality Assurance Planning

Output

Track till issues closed

Input

Project Plans

Take corrctive actions

Process & Work Products

Non-compliance Responsible