Quality Management Plan Contents
1. Introduction
*1.1. Scope
*1.2. Objectives
*1.3. References & sources
*1.4. Responsibilities
*2. Standard description
*2.1. Purpose (section 1)
*2.1.1. Project description (section 1.1)
*2.1.2. Quality objectives (section 1.2)
*2.1.3. Life cycle model (section 1.3)
*2.1.4. Precedence (section 1.4)
*2.1.5. Scope (section 1.4)
*2.2. Reference documents (section 2)
*2.2.1. QMS standards (section 2.1)
*2.2.2. Other standards (section 2.2)
*2.2.3. reference documents (section 2.3)
*2.2.4. Other documents (section 2.4)
*2.3. Management (section 3)
*2.3.1. Quality organisation (section 3.1)
*2.3.2. Quality tasks and responsibilities (section 3.2)
*2.4. Documentation (section 4)
*2.4.1. Identification and filing of project documents (section 4.1)
*2.4.2. Project document standards (section 4.2)
*2.5. Standards, practices, conventions & metrics (section 5)
*2.5.1. Standards (section 5.1)
*2.5.2. Practices & conventions (section 5.2)
*2.5.3. Metrics (section 5.3)
*2.5.4. Project debrief (section 5.4)
*2.6. Reviews & audits (section 6)
*2.7. Test (section 7)
*2.8. Problem reporting & corrective action (section 8)
*2.9. Tools, techniques & methodologies (section 9)
*2.10. Code control (section 10)
*2.11. Media control (section 11)
*2.12. Supplier control (section 12)
*2.12.1. Individual contractors (section 12.1)
*2.12.2. Supplier quality & control (section 12.2)
*2.12.3. Suppliers quality system (section 12.3)
*2.12.4. Control of purchased software products (section 12.4)
*2.13. Records collection, maintenance & retention (section 13)
*2.14. Training (section 14)
*2.14.1. Project quality representative (section 14.1)
*2.14.2. Project team (section 14.2)
*2.15. Risk management (section 15)
*2.15.1. Introduction
*2.15.2. Risk assessment
*2.15.3. Risk scenarios
*2.16. Quality plan approval
*2.17. Quality plan changes
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