Fortunately for you, we have many project plan templates that you can use to create a successful project plan. 2.1 Quality Plan Processes Quality Assurance Before we discuss the quality management plan, let’s get our arms around the concept of quality. If you are in the IT field, a network architect may be one of the possible careers that you may be interested in. This may be done in regularly scheduled project status meetings or as necessary throughout the project lifecycle. It is imperative that the team ensures that work is completed at an adequate level of quality from individual work packages to the final project deliverable. The Project Team will use the quality checklists an integral part of the process and product quality reviews. In this section, you need to mention relevant government policy, legislation, and rules which can easily affect how records for the project must be kept. An example of a quality plan is a manufacturing company that machines metal parts. Requirements uniquely identified and traced to design document(s)? The Quality Management Plan (QMP) is an integral part of any project management plan. This process is important because when you do so, it tells you what are the important and high-impact works that need to get done to achieve your goals faster. For example, proposed changes in the product to meet identified quality standards may require cost or schedule adjustments and a detailed risk analysis of the impact to plans. The following actions should be completed as part of Quality Assurance planning: Inputs to quality assurance may include the Project Management Plan, including the Quality Management Plan and Process Improvement Plan, Quality Metrics, Work Performance Information and Quality Control Measurements.eval(ez_write_tag([[300,250],'projectpractical_com-leader-1','ezslot_9',154,'0','0'])); Tools and Techniques that can be used for quality assurance include, but are not limited to, Quality Audits, Process Analysis, Inspection, Control Charts, Cause and Effect Diagrams, Quality Control Logs, Root Cause Analysis, and Process Flow Mapping. Rigorous verification approach in place and being used? The primary goal of the QM plan is to ensure that the project deliverables are of adequate quality and fit-for-purpose. Managing project quality requires an approved quality plan encompassing three major quality processes defined in Section 2.1. INTEGRATION TESTING is defined as a type of testing where software... To understand Cyclomatic Complexity, lets first understand - What is Software Metric? The role of any Quality Consultants should be explained in detailed depending on their area of expertise. Useful Quality Management Tools. The [Project Name] QC process involves the following steps: The Senior Project Director will schedule regularly occurring project, management, and document reviews. The BSD team is working toward the creation of a standard Project Measurements and Metrics plan for application to all projects. File Format. Indicate responsibilities for activities such as mentoring or coaching, auditing work products, auditing processes, participating in project reviews, etc. The [Project Name] Senior Project Director will monitor quality and report exceptions to the executive sponsors (Steering Committee) and the project sponsor as part of monthly status reporting, or more frequently if conditions warrant. This is a complete document already covering all standard and industry requirements. link to Top 20 Automotive Mechanic Interview Questions and Answers, link to Top 20 Network Architect Interview Questions and Answers, 5.1 Establish Quality Standards, 5.2 Identify Quality Metrics, 5.3 Create Quality Checklists, 8 Quality Management Roles and Responsibilities, 9 Quality Management Records and Reports, 11 Quality Management Problem Resolution, 12 Review Checklist: Product Quality Control, 13 Review Checklist: Process Quality Assurance, Top 20 Policy Analyst Interview Questions and Answers, Top 20 Management Assistant Interview Questions & Answers, Top 20 Hardware Engineer Interview Questions & Answers, Top 20 Program Director Interview Questions & Answers, Top 20 Accounting Manager Interview Questions & Answers, Top 20 Police Supervisor Interview Questions & Answers, Top 20 Police Chief Interview Questions & Answers, Top 20 Fire chief Interview Questions & Answers, Objective: Verification that Project Schedule Management activities are performed via a documented process.Per the Project Schedule Management Plan: Project schedule review meetings occur Project schedule review meetings are well attendedModifications to the project schedule approved and trackedImpact estimations occurring outside of/prior to the schedule modification processRoles and responsibilities are well defined Action items from review meetings are documented and tracked to completion, Schedule Management PlanProject Schedule Standards, Objective: Verification that Design Review activities are performed via a documented process.Per Design Review standards document: Design review meetings occurDesign review meetings are well attendedModifications to the design documents are approved, tracked, and documented appropriatelyA process is in place to communicate design changes to the Development and Testing teams Roles and responsibilities are well defined Executive review and analysis of design quality, based on checklists, occurs on scheduleDesign review processes are implemented to ensure that the design inputs were correctly selected and incorporated, Design StandardsDesign Review Process Document, Objective: Verification that Change Management activities are performed via a documented process.Per Change Management Plan: Change Management meetings occurMeetings are well attended Agenda created for each meeting and distributed 24 hours priorMinutes for each meeting posted within 24 hours of meeting endA process is in place to communicate approved changes to the Development and Testing teamsRoles and responsibilities are well defined, Change Management PlanChange Control Board GuidelinesProject Management PlanChange and Configuration Management Standards and Guidelines, Objective: Verification that Risk & Issue Management activities are performed via a documented process.Per Risk & Issue Management Plan: Meetings are well attended Agenda created for each meeting and distributed 24 hours priorMinutes for each meeting posted within 24 hours of meeting endRisks & Issues appropriately categorized based on risk level, impact, etc.Roles and responsibilities are well definedRisks & Issues are escalated to Senior Management as needed, Project Management PlanRisk & Issue Management Plan, Objective: Verification that Peer Review activities are performed via a documented process.Per Peer Review document: Peer reviews in place and results are documentedFormal and informal reviews in place, Development PlanSystem Development Standards and GuidelinesFunctional Design Plan, Test Management (Software Validation and Verification), Objective: Verification that Test Management activities are performed via a documented process.Per Test Management Plan: Test review procedures are well-definedRigorous verification approach in place and being usedTest procedures are self-explanatory (can be understood by someone other than the author)Test results are tracked in the testing toolAppropriate for degree of software criticality, Test Standards and GuidelinesTest Management Plan & Approach, Objective: Verification that Defect Management activities are performed via a documented process.Per Defect Management Plan: Defect process is being followed per approved defect management planDefects are tracked in the Defect Management toolDefects reports are produced as agreed in the defect management plan, Production Support Standards and GuidelinesTest Management PlanDefect Management Standards & Guidelines, Resource allocations do not exceed 100%Plan is base lined All tasks (excluding summary & milestone) have resources assignedAll project phases realistically represented, Project Plan DocumentProject Schedule Standards, CCB minutes are updated weekly with next actions, owners, and due datesChange Orders are properly documented and contain all necessary impact assessments and approvalsApproved change orders are reflected in the schedule, Risk & Issue Management Documentation Review, Risks & Issues are properly documented in the tracking toolRisks & Issues not open greater than 30 daysRisks & Issues properly categorized, User requirements are traced to software requirementsRequirements uniquely identified and traced to design document(s), Design Standards & GuidelinesRequirements Management Plan, Review post-test execution related artifacts including test reports, test results, problem reports, updated requirements verification matrices, etc.Integration test design exists for every interfaceUnit test plan defines coverage requirementsSystem test design for each software componentRealistic testing & repair work estimates in project schedule, Test Standards and GuidelinesTest Management Plan & ApproachRequirements Management Plan, Proper template used to create the designApprovals obtained and documented in the design or a corresponding documentDesign free of spelling and grammar errors, Design Standards & GuidelinesFunctional Design Plan, Failed tests are repeated after correctionDefect triage process in use and effectiveDefects are categorized per the plan (type, cause, module)Test anomalies are identified, documented, addressed, and tracked to closure.