Lifecycle Processes
Management Processes
Supporting Processes
 

Quality Management

The focus of the quality processes at SPSOFT is prevention of loop holes at every stage of planning and management. With target to this objective, we function based on three-tiered quality structure.

Process Heads / Process Owners (PH/POs) are responsible for ensuring quality at a project / process level.
Internal Quality Auditors (IQAs) conduct Internal Audits following QMS objectives across all processes / groups and all projects within each process / group on a quarterly basis.
An external accreditation body conducts Surveillance Audits for our ISO 9001:2008 certification once every nine months.

Quality Planning

Quality planning is done at two levels:

Quality Assurance (QA) activities include defining processes - if not already defined, implementing already defined processes, training of team members, periodic quality audits and implementing serious project management practices.
Quality Control (QC) activities include expert and management reviews of all the work products once they are released, either through inspections or walkthroughs.

Change Management

Change management is done at two levels:

Configuration Management - A Configuration Analyst is responsible for all the configuration management related activities. A formal documentation procedure is prepared and followed along with project specific deviations.
Change Control - Whenever change requests are received, the Project Manager reviews it initially, analyses for its feasibility and then reviews if periodically for progress review. If feasible, the impact of these changes is analyzed on all the levels of the work product life cycle. Project Manager can have client representatives review change requests and the impact analysis.
 
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