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UNITA Quality Assurance
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=== Subtask Outputs === {| class="wikitable" style="width:100%;" ! style="background-color:#e6f2ff;" | '''Sub Task Outputs'''<br /><small>''Indicate concerned sub task''</small> ! style="background-color:#e6f2ff;" | '''Outputs indicator'''<br /><small>''Expected results at the sub-task level / To be verified in interview with task co-leaders''</small> ! style="background-color:#e6f2ff;" | '''Source of data'''<br /><small>''To be verified in interview with task co-leaders''</small> |- | '''Implementation of UNITA Quality Assurance Plan''' | D1.3 - UNITA Quality Assurance plan implemented | Milestone document MS14 - First annual monitoring of the QA Plan implementation |- | '''Update of the QA policy for UNITA''' | Updated QA policy document for UNITA | UNITA QA policy document + annual reports of QA Plan implementation |- | '''Quality assessment of UNITA constellation projects''' | IND 1.3.a Percentage of quality assessed UNITA Constellation projects (Level: Alliance)<br /> Baseline 2022: 40% (UNITA, Re-UNITA)<br /> Monitoring 2023: 100% (U, ReU, Connect, InnoU)<br /> Monitoring 5/2024: 100% (U2, ReU2, EGAI)<br /> Target 2027: 100%<br /> ''N.B: tricky to define the denominator'' | |- | '''Score of the Quality Review Checklist for UNITA''' | IND 1.3.b Overall assessment score of the Quality Review Checklist for UNITA in the following domains: Scope, Schedule, Cost, Quality, Risk, Issues & Decisions, Communication, Project Organization, Beneficiary satisfaction (Level: Alliance)<br /> Baseline 2022: 79% (1st assessment)<br /> Monitoring 2023: 76% (2nd assess.)<br /> Target 2027: 85% | |}
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