<Insert Project Name>
Created/Updated 02/28/2016
PRINCE2 - Quality Register
Project Name:
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Draft/Final
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Note: This document is only valid on the day it was printed
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Crown copyright 2009.
PRINCE2 is a Trade Mark of the Office of Government Commerce
page 1 of 1
Quality Register
insert project name
Created/Updated 02/28/2016
Overview
Purpose
A Quality Register is used to summarize all the quality management
activities that are planned or have taken place, and provides information
for the End Stage Reports and End Project Report. Its purpose is to:
- Issue a unique reference for each quality activity
- Act as a pointer to the quality records for a product
- Act as a summary of the number and type of quality activities
undertaken.
Contents
Page 3 contains the Quality Log
Advice
Derivation:
- The format and composition of the Quality Register will be defined in
the Quality Management Strategy
- Entries are made when a quality activity is entered on a Stage Plan for
the current management stage. It may be updated when a Team Plan is
created
- The remaining information comes from the actual performance of the
quality activity
- The sign-off date is when all corrective action items have been signed
off.
Format and Presentation:
A Quality Register can take a number of formats, including:
- Document, spreadsheet or database
- Stand-alone register or a carry forward in progress review minutes
- Entry in a project management tool
- Part of an integrated project register for all risks, actions, decisions,
assumptions, issues, lessons etc.
Quality Criteria:
- A procedure is in place that will ensure that every quality activity is
entered on the Quality Register
- Responsibility for the Quality Register has been allocated
- Actions are clearly described and assigned
- Entries are uniquely identified, including to which product they refer
- Access to the Quality Register is controlled
- The Quality Register is kept in a safe place
- All quality activities are at an appropriate level of control.
306219773.xls
Crown copyright 2009.
PRINCE2 is a Trade Mark of the Office of Government Commerce
page 2 of 3
Quality Register
Quality ID
Product
Identifier(s)
Created/Updated 02/28/2016
insert project name
Product Title(s)
Method
Roles and Responsibilities
Name
Role
The Quality Activity
Completion of Quality Activity
Forecast
Planned Date Forecast Date Actual Date Planned Date
Actual Date
Date
Result
Quality Records
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306219773.xls
Crown copyright 2009.
PRINCE2 is a Trade Mark of the Office of Government Commerce
page 3 of 3
