Number of contract violations by supplier or vendor
41. Effort expended to manage the evaluation of sources and selection of
suppliers
42. Number of changes to the requirements in the supplier agreement
43. Number of documented commitments between the project and
the supplier
44. Interface coordination issue trends (i.e., number identified and
number closed)
45. Number of defects detected in supplied products (during integration and
after delivery)
Process and Product Quality Assurance (QA)
46. Completions of milestones for the QA activities compared to the plan
4 7. Work completed, effort expended in the QA activities compared to
the plan
48. Numbers of product audits and activity reviews compared to the plan
49. Number of process audits and activities versus those planned
50. Number of defects per release and/or build
51. Amount of time/effort spent in rework
52. Amount of QA time/effort spent in each phase of the life cycle
53. Number of reviews and audits versus number of defects found
54. Total number of defects found in internal reviews and testing versus those
found by the customer or end user after delivery
55.
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