Editing Quality Management Process (section)

==== Quality Control Roles and Responsibilities ====
{| class="wikitable"
! Main Roles !! Responsibilities
|-
| Task Team 1.3 ([[UNITA_Quality_Assurance|TT3.1]]) || Responsible for the kick-off evaluation, monitor and support the process evolution, provide information in some domains of the Quality Review Checklist (QRC), collect and merge the contributions of other members - surveys results - , prepare the latest version of the QRC, propose recommendations and prepare the Report.
|-
| WP Co- Leaders ([[WP Co-Leaders|WPL]]) & Task Co- Leader ([[Task_Team_Co-Leaders|TTL]]) || Provide information to the [[Executive Coordinator|EC]], and answer several questions in the QRC Domains.
|-
| UNITA Offices ([[UNITA Offices|UO]]) || Provide information related to costs and human resources.
|-
| Task Team Members ([[Task Team Members|TT]]), Governance Stakeholders (GS) and Beneficiaries || These UNITA members will provide information, throughout surveys, that will allow to answer questions related to satisfaction and documentation knowledge.
|-
| UNITA Executive Coordinator ([[Executive Coordinator|EC]]) || Fill in the answer to some questions in the various QRC domains and, approve the latest version of the QRC and of the Report, before they are sent to the [[Quality and Evaluation Board|QEB]]. Also identifies the responsibles and deadlines for the actions, to comply with the Quality recommendations, and support their implementation.
|-
| Quality & Evaluation Board ([[Quality and Evaluation Board|QEB]]) || Review and makes the final approval of the Report. Suggests more recommendations if needed.
|-
| Management Committee ([[Management Committee|MC]]) || Is informed of the Quality Review Report and approves the Quality recommendations.
|-
| Governance Board ([[Governance Board|GB]]) || Is consulted by the [[Management Committee|MC]] and is informed half-yearly in the Project Progress Report.
|}

The following RASCI table defines the responsibilities of those involved in quality control:
{| class="wikitable sortable"
! '''RAM'''(RASCI) !! [[Task Team Members|TT]]/[[Task_Team_Co-Leaders|TTL]]/[[WP Co-Leaders|WPL]]/ !! [[Executive Coordinator|EC]] !! [[UNITA_Quality_Assurance|TT3.1]] !! [[Quality and Evaluation Board|QEB]] !! [[Management Committee|MC]] !! [[Governance Board|GB]]
|-
| Performing Quality Control
| S || I/C || S || R || I || I
|-
| Implementing Quality recommendations
| R || S || S || C || A || C 
|}