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Quality Assurance

Quality Assurance Frameworks: Building Excellence into Every Process

Jul 21, 2024
8 min read

Written by Dominic Phan, GAQM-certified business process expert and BPM trainer.

What is a process quality assurance framework?

A quality assurance framework defines how an organization prevents defects, manages risk, verifies outcomes, and improves the way work is performed. It makes quality a shared responsibility across the process instead of a final check owned by a separate team.

Build quality into the process design

Begin with clear requirements, decision criteria, role ownership, and measurable outcomes. Required information, standard work, peer review, validation rules, and exception handling can prevent errors before they reach the customer or the next stage of work.

Use measures that reveal the real experience

  • First-time-right completion rate
  • Defect and rework frequency
  • Cycle time and ageing
  • Customer-impacting incidents
  • Audit findings and control exceptions

Connect assurance with continuous improvement

Measures should trigger action, not just reporting. Review trends with process owners, investigate recurring causes, and prioritise improvements based on risk and impact. Document the change, test it, and verify that the result holds over time.

Closing perspective

Quality is an outcome of good process design, capable people, useful information, and disciplined governance. A practical framework turns those principles into repeatable habits that support operational excellence.

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