Glidepath

GLP013 Quality Register

GLP013 Quality Register template for ICT project governance and delivery.

The Quality Register logs planned and completed quality activities, their outcomes and related records. It gives the project a visible trail of reviews, tests, approvals and other quality events.

When to use this template

  • Track quality activities through delivery
  • Monitor product evaluation and sign-off
  • Support end stage and assurance reporting

What it helps you capture

  • Quality ID and product name
  • Responsibilities and dates
  • Method and result
  • Reference to retained records

Who usually owns it

  • Project Manager
  • Quality Lead
  • Project Support

Practical use in an ICT project

Example: Quality Register is useful on an ICT project where the team needs a controlled, repeatable way to manage this area of delivery without adding unnecessary bureaucracy.

Related Glidepath processes

Related templates

Book a consultation if you want help tailoring this template to your project governance approach.