Project Audit Checklist Template Page 20
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25MNLARS Project
11.1.5
Are all key components of a Quality Assurance
5
N/A
3
Plan present?
a.
SQA Plan
b. Software Configuration Management
(SCM)
c.
Software development standards &
methods
d. Methodology
e.
Testing Standards & Methodology
f.
Data Architecture Standards
g.
Data Naming Conventions
h. Technology Architecture
i.
Software Metrics
11.1.6
Is the quality assurance team identified?
5
3
3
11.1.7
Are adequate resources provided for the
4
3
4
quality assurance function? Are quality
assurance resources experienced?
11.1.8
Are the quality tools and methods identified in
4
N/A
2
the Quality Plan appropriate to the project?
E.g. Pareto diagrams, statistical sampling, flow
charting or trend analysis used quality
monitoring?
11.1.9
Is there a set of procedures defining the scope,
5
N/A
4
procedures, and deliverables defining quality
control?
According to the SOW: The purpose of quality control
is to monitor specific project results to determine if
they comply with relevant quality standards and
identify ways to eliminate the causes of
unsatisfactory results.
Page 20 of 25
MNLARS
Project Audit Checklist
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