Knowledge Areas • 161
Incident report. e incident report is used to detect whether a prereq-
uisite, product, methodology, or lack of information is or has been a
recurring error in the process.
Document management. Are documents archived as has been agreed?
How is traceability?
Validation/compliance. Some technical systems and facilities have
special requirements. For example, among other requirements, the
pharmaceutical industry has a requirement to follow good man-
ufacturing practice (GMP) and good laboratory practice (GLP).
Within the nuclear, aerospace, and rail industries, there are simi-
lar requirements.
6.6.3 Project Quality Assessment
• Purpose
• Ensure that the agreed quality is delivered to the purchaser (see
Figure6.8)