Process
Areas
(staged)

Level 2
 RM
 ARD
 PP
 PMC
 AM
 SSAD
 MA
 PPQA
 CM
Level 3
 ATM
 AVER
 AVAL
 OPF
 OPD
 OT
 IPM
 RSKM
 DAR
Level 4
 OPP
 QPM
Level 5
 OID
 CAR

 SP 1.2 Objectively Evaluate Work Products and Services
Process AreaPPQA
Level2
GoalSG 1
PracticeSP 1.2

Objectively evaluate designated work products and services against applicable process descriptions, standards, and procedures.

In addition to objectively evaluating critical acquirer work products, the acquirer uses objective acceptance criteria to evaluate supplier deliverables throughout the project lifecycle. The acquirer’s acceptance criteria for supplier deliverables are consistent with project objectives and sufficient to allow the supplier to satisfactorily demonstrate that the product conforms to contractual requirements.

Refer to the Acquisition Verification process area for more information about verifying selected work products.

Typical Work Products

1.    Evaluation reports

2.    Noncompliance reports

3.    Corrective actions

Subpractices

1.    Select work products to be evaluated based on documented sampling criteria if sampling is used.

2.    Establish and maintain clearly stated criteria for the evaluation of work products.

3.    Use the stated criteria during evaluations of work products.

4.    Evaluate work products before they are delivered to the customer.

5.    Evaluate work products at selected milestones in their development.

6.    Perform in-progress or incremental evaluations of work products and services against process descriptions, standards, and procedures.

7.    Identify each case of noncompliance found during evaluations.

8.    Identify lessons learned that could improve processes for future products and services.

Table  | Images  | Glossary  | Index  | Faceted index


Process
Areas(continuous)

Process
management  
 OPF
 OPD
 OT  
 OPP 
 OID
Project
management
 PP
 PMC
 IPM
 QPM
 RSKM
 REQM
Acquisition
 AM
 SSAD 
 ARD
 ATM
 AVER
 AVAL
Support
 CM
 PPQA
 MA
 DAR
 CAR