WP4 REPORTS

The Quality Control and Monitoring Plan (QCMP) has been prepared in order to ensure the production of concrete and high–quality results in line with the project plans.

In this context, the main purpose of the QCMP is to define:

• • the evaluation criteria and evaluation mechanisms for internal and external QCM as well as the number and structure of QCM reports
  • the list of the methods that will be used to ensure the required level of quality, project quality policies and procedures, project standards/checklists for reviews, project metrics to measure deliverable or process quality and project quality goal.

 

Version	Date	Author	Reason for the revision	Report
5	09.07.2019	UPB /Livia Lazăr	-QCMB structure update – Introduce annexes: XI- QF_TEF, XII – QF-TEP and XIII – QF-EEP	QCMP(v5)
4	3.12.2018	UPB /Livia Lazăr	-Review QF_DTM -version 3 (clarifications on: dissemination level, dissemination responsible, text style, abbreviation system) -Review QCMP (dissemination level, abbreviation system – subsection 5.1.3), -Review QF-QCM -version 4 (planned versus actual start/ end date)	QCMP(v4)
3	12.10.2018	UPB /Livia Lazăr	Review QCMP, in order to include the PEC’s suggestions: -clarification of the term “partner” -details for deliverable evaluation and the internal quality control and monitoring -update the project website	QCMP(v3)
2	30.09.2018	UPB /Livia Lazăr	Review QCMP and QF_DES, in order to include the QCMB’s suggestions from the deliverable evaluation	QCMP(v2)
1	11.09.2018	QCMB	Introduce table 4- Internal procedure, QF_DES version 4, QF_QCM version 3	QCMP(v1)
0.7	10.09.2018	UPB /Livia Lazăr	Introduce the form QF-ECI and details about responsibilities for tasks evaluation, and internal quality control and monitoring	QCMP(v0.7)
0.6	15.03.2018	PSU/ Supapan  Chaiprapat	Grammar issues	QCMP(v0.6)
0.5	08.03.2018	UPB /Livia Lazăr	4.1 Quality of the project processes (page 5-6/21) 4.2.1 Quality evaluation (page 8/21) 4.2.1.1 Internal evaluation (page 8/21) 5.1 Document control (page 9-10/21) 5.1.4 Documents for public use (page 11/21) 5.2. Communication (page 11/21) 6 The QCMP templates (page 12/21) – to comply with QF-DTM	QCMP(v0.5)
0.1-0.4		UPB /Livia Lazăr QCMB PC	Drafts: designing the QCMP, taking into account the QCMB’s and PC’s observations and recommendations.	QCMP(v0.4) QCMP(v0.3)

In January 2020, at the 5th MSIE 4.0 were established the action plan for Tasks 4.3 and 4.4.

The main responsible is: Dr. Supapan Chaiprapat, the tasks’s leader.

The detailed data are presented in the WP4_action_plan_Task4.3-4.4_2020.

WP4_action_plan_Task4.3-4.4_2020