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D1.3

Quality Management Plan

Deliverable Information Table

Executive Summary 
 

This document describes the quality management procedures that apply to SAFEPASS design, implementation and trial stages. The close following and coherence to the Quality Management Plan is a joint responsibility of all project partners until the complete discharge of all obligations under the EC Grant Contract in order to ensure the quality of all project deliverables and the following of coordination guidelines among partners during project’s tasks execution. The plan presented hereafter, consists of planned and systematic processes and steps to determine and ensure achievement of the SAFEPASS quality objectives. Moreover, it is going to be used to monitor the corrective actions employed to verify that agreed procedures are in place and are being adequately implemented. To this end, this document identifies a list of Key Performance Indicators (KPIs) that will be used and continuously updated throughout the life of SAFEPASS, in order to monitor the progress and also the quality of the work performed in various executed tasks. Moreover, a list of the major identified risks related to the project operation has been created (and will be maintained and updated throughout the project life), accompanied with adequate mitigation strategies. 

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