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Quality Assurance
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The Cynergy team's Task Order Management
Framework involves the development of a Task Order Management Plan
(TOMP) that provides a project management plan for each task order.
The TOMP is maintained by the Program Manager, who receives project
updates from task order project leads primarily through a secure,
real-time collaborative web site. This is the primary tool the Program
Manager uses to manage, and monitor task order execution.
In addition to the individual project plans the TOMP includes the
Statement of Work (SOW) requirements, the project management process
that should be utilized for all systems, project staffing, tools
and techniques that will be used during the execution of the process,
change management controls, quality controls, stakeholder communication
requirements, review requirements, metrics reporting and client
reporting and updates.
On a summary level, the TOMP also includes the following plans which
derive their input from the individual task order project management
plans: Cynergy understands that effective project management involves
a balance between competing demands for quality, scope, time and
cost, our approach has been designed to incorporate flexibility
and adaptability which allows us to adjust our approach to client
specifications, plans and mission requirements.
Since most processes are not linear in nature, the flexibility built
into our framework has been designed to allow for work to be picked
up at any given point within the life cycle of an effort.
One of the most important components of our management approach
is our Quality Management Plan. Cynergy’s Quality Management Plan
is integrated into the TOMP and the individual project plans. The
Quality Management Plan establishes quality standards, quality controls,
quality assurance and continuous process improvements. In providing
support to eSeaport task orders, the quality of our management process
and approach will be measured against Quality Controls such as technical
performance measures, project deliverables completion status, and
the implementation of corrective actions.
We will evaluate project start and completion dates, the duration
of specific activities within the project, complexity of project
activities, number of deliverables associated with a project, and
costs associated with the completion of tasks. In addition, we will
evaluate the success of our configuration management process.
The quality of our deliverables will be measured through inspection
and against a standard which we have translated into quality control
check lists.
These checklists include both technical and technical editing controls.
Deliverables will undergo a three step quality control inspection
process whereby a subject matter expert will review the deliverable
against the project checklist, the Program Manager will review the
deliverables against the technical editing and program standards
check list.
Once these three reviews have been completed, the deliverables will
be provided to our customer. At the completion of each project,
we will hold a “hot wash” review such that we can continue to improve
our quality control process. This involves an evaluation of the
project flow, deliverables, variances in schedule and cost and any
other data points which affected the project outcome. |
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