-
Is the quality project organised in a well-structured way (with a chain of command, resources, project team and participants)?
-
Is the communications network between everybody involved clear and well defined?
-
Is the action plan sufficiently clear in relation to the agreed criteria of the selected model?
-
Are the methods and tools well-chosen in the light of the action plan and the quality project as a whole?
-
Have the members of the project team received training in quality issues and methodology?
-
Does the project make good use of the complementary skills of the team members?
-
Have the different aspects of the advance planning (funding and timetable) been carefully considered?
-
Is the action plan familiar to the whole team?
-
Is the methodology familiar to and accepted by all the participants?
-
Does the team have a leadership that is accepted and able to communicate with all levels of the hierarchy?
-
Are the various stakeholders really committed to the quality project?
-
Are the most important activities defined in relation to the budget and the timetable?