PWPM Wiki

Process Improvement Quality Plan

This is a practical guide to building a quality plan for a process improvement project — how quality will be planned, assured and controlled, adapted to the realities of improving an existing business process.

What a Quality Plan is

A quality plan is how quality will be planned, assured and controlled. For the full concept and how it works in general, see Quality Management Plan. On a process improvement project it plays the same role, tuned to this kind of work.

Why it matters for a Process Improvement project

Process Improvement projects live or die on improving an existing business process. A well-built quality plan gives the team a shared, explicit reference for exactly that — reducing ambiguity, aligning stakeholders, and making problems visible early enough to act. Skipping it, or doing it generically, is how process improvement projects drift into avoidable delay and cost.

What to include

  • Quality standards
  • Quality metrics
  • QA activities
  • QC / inspection approach

Process Improvement-specific considerations

Tailor the quality plan to the risks that most often derail process improvement projects:

  • Change resistance
  • Measuring the baseline
  • Scope discipline

Example

On a real process improvement project, the quality plan would be shaped by improving an existing business process. In particular, it should explicitly account for the project’s biggest risks — change resistance, measuring the baseline, scope discipline — rather than treating them as afterthoughts.