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dc.rights.licenseAll rights reserveden_US
dc.contributor.advisorCruzado Vélez, Héctor J.
dc.contributor.authorNegrón, Miguel E.
dc.date.accessioned2024-05-21T19:46:28Z
dc.date.available2024-05-21T19:46:28Z
dc.date.issued2016
dc.identifier.citationNegrón, M. E. (2016). Accurate deliverables bookkeeping for quality audit compliance [Unpublished manuscript]. Graduate School, Polytechnic University of Puerto Rico.en_US
dc.identifier.urihttp://hdl.handle.net/20.500.12475/2547
dc.descriptionDesign Project Article for the Graduate Programs at Polytechnic University of Puerto Ricoen_US
dc.description.abstractThe inaccurate bookkeeping of deliverables can have a significant impact in a project’s performance. It puts the project manager in a difficult position to track effectively and efficiently the project’s progression and creates non-conformances in the company’s project execution process which puts the company’s quality standard at risk. To further understand this issue and reduce the number of non-conformances found by the Quality department audits, a Define-measure-analyze-improve-control (DMAIC) was performed. From the study performed, it was found that by adding a mistake proofing into the bookkeeping process, through the creation and implementation of an MS Outlook macro, the number of findings or non-compliances of inaccurate deliverables bookkeeping was drastically reduced. Key Terms ⎯ Define-measure-analyze improve-control (DMAIC) phases, Deliverable, Mistake proofing, Process Performance and Capability.en_US
dc.language.isoenen_US
dc.publisherPolytechnic University of Puerto Ricoen_US
dc.relation.ispartofManagement;
dc.relation.ispartofseriesFall-2016;
dc.relation.haspartSan Juanen_US
dc.subject.lcshPolytechnic University of Puerto Rico--Graduate students--Researchen_US
dc.subject.lcshPolytechnic University of Puerto Rico--Subject headings--Unassigneden_US
dc.subject.lcshPolytechnic University of Puerto Rico--Graduate School--Master in Engineering Management degreeen_US
dc.subject.lcshPolytechnic University of Puerto Rico--Graduate students--Postersen_US
dc.titleAccurate deliverables bookkeeping for quality audit complianceen_US
dc.typePosteren_US
dc.rights.holderPolytechnic University of Puerto Rico, Graduate Schoolen_US


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Das Dokument erscheint in:

  • Management
    Articulos y Carteles de investigación (Poster): Ingeniería Gerencial (MEM) [San Juan, INTEC], Gerencia Ambiental (MEnvM) y Administración de Empresas (MBA)

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