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 *