Project deliverable Open Access

Quality Assurance Plan

Baker, Derek; Zarza, Eduardo; Buck, Reiner

In this Deliverable an update to the Quality Assurance Plans in the Grant Agreement (GA) are presented.
The alignment of the content in this Deliverable with the description of the Deliverable in the GA is presented
in Section 1. This Deliverable is Public and in Section 2 the Deliverable’s Objective, Target Audiences, and
their relations are presented, along with how Quality is characterized in this Deliverable, and the Scope and
Organization of this Deliverable. The biggest assessed challenge to assuring quality is due to having to develop
and execute contingency plans due to the emergence of COVID-19 restrictions. Therefore, in Section 3 a
revised Risk Management plan is presented with a focus on contingency plans for COVID-19 restrictions. The
implementation of COVID-19 contingency plans has resulted in the retiming of certain Tasks, and in Section
4 a revised Gantt Chart is presented that both reflects changes due to COVID-19 restrictions and how
Deliverables, Milestones, Periodic Report, and Final Report are used to facilitate progress monitoring and
project success. In Section 5 specific methods for Quality Assurance embedded in the Management Structure
and method for elaborating Deliverables are presented.

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