1540.0 - Quality Management of Statistical Processes Using Quality Gates, Dec 2010

EXAMPLE OF A GENERIC QUALITY GATES TEMPLATE

The below templates are for consideration when developing a quality gate. They provide a structure that can be used to help in the monitoring and documentation of quality gates. Not all sections of the template may be applicable. It is up to each individual to determine what is appropriate for their circumstances.

Checklist for a quality gate

1. Simple business process map of process

2. Placement

3. Risk assessment of process

What can go wrong?
When can it occur?
What impact can it have?

4. Quality Measures

How would we know if something was wrong?

5. Roles

Who is responsible?
Who will this affect?

6. Tolerance

What is an acceptable level of quality?

7. Actions

Traffic light concept
What will we do if there is a problem?
Who needs to be informed?

8. Evaluation

What has this information told us about our quality?
How can we improve in the future?

Quality Gates Template

The following Quality Gates Template is also available in an excel format from the downloads page.

Quality Gates Example

This page last updated 21 January 2011

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Main Features Introduction Placement Quality Measures Roles Tolerance Actions Evaluation Benefits Of Quality Gates Quality Gates And The ABS Data Quality Framework The ABS Experience In The Implementation Of Quality Gates Example Of A Generic Quality Gates Template About this Release	EXAMPLE OF A GENERIC QUALITY GATES TEMPLATE The below templates are for consideration when developing a quality gate. They provide a structure that can be used to help in the monitoring and documentation of quality gates. Not all sections of the template may be applicable. It is up to each individual to determine what is appropriate for their circumstances. Checklist for a quality gate 1. Simple business process map of process 2. Placement 3. Risk assessment of process What can go wrong? When can it occur? What impact can it have? 4. Quality Measures How would we know if something was wrong? 5. Roles Who is responsible? Who will this affect? 6. Tolerance What is an acceptable level of quality? 7. Actions Traffic light concept What will we do if there is a problem? Who needs to be informed? 8. Evaluation What has this information told us about our quality? How can we improve in the future? Quality Gates Template The following Quality Gates Template is also available in an excel format from the downloads page. Quality Gates Example Document Selection These documents will be presented in a new window. This page last updated 21 January 2011

Australian Bureau of StatisticsCelebrating the International Year of Statistics 2013

Australian Bureau of Statistics
Celebrating the International Year of Statistics 2013