Project Management Plan Template Page 19
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21Project Management Planning
Project Plan Format
Initial Release
1.0
Date:
January 1997
Quality Plan
The Quality Plan, which defines the person responsible for project quality
activities, the procedures used, the planned quality activities, and resources
required to conduct QA activities is summarized in the project plan. Refer to
the Quality Plan Development section for further information on quality
planning. The QA Plan is summarized in a format illustrated in the figure
below.
13. Quality Plan
Provide quality plan that defines the person responsible for project quality assurance, the procedures that will be used and resources required to conduct quality
assurance.
QA Responsibility
Manager: M. Anderson
Additional Staff for QA:
Support needed by lead design and development members
Procedure Reference: EDD QA01 to QA-10
Planned Quality Event:
Ensure the QA is implemented throughout the project’s life cycle. Dates include QA audits and reviews,
design walkthroughs and other project activities that QA staff will participate in.
No.
Item
Comments
1.
Requirement Review
Due
10/1/96
2.
Code Walk Through
11/1/96
3.
User Interface Prototype
11/15/96
Testing Audit
4.
12/13/96
Ensure that project has a respository for storing configuration items and associated QA records. Briefly describe.
QA records are stored w/project CM material
Ensure that QA audits the baselines and CM activities on a regular basis. Briefly describe.
Defined on detailed schedule
Project Management Methodology
PM Planning
Project Plan Format
Page 19
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