The following indicates the forms that support the standards and templates of the TCS Quality Management System:
|
FM-01 |
Change request form |
|
FM-02 |
Issue notification |
|
FM-03 |
Change log |
|
FM-04 |
Issue log |
|
FM-05 |
Error log |
|
FM-06 |
Quality control log |
|
FM-07 |
Error notification |
|
FM-08 |
Training course assessment |
|
FM-09 |
Training gap analysis |
|
FM-10 |
Project risk analysis - detailed |
|
FM-11 |
Impact analysis |
|
FM-12 |
Consultancy feedback |
|
FM-13 |
Consultancy log |
|
FM-14 |
Role skill matrix |
|
FM-15 |
Project risk analysis - summary |
|
FM-16 |
Team weekly report |
|
FM-17 |
Team member weekly report |
|
FM-18 |
Quality control record |
|
FM-19 |
Internal Audit Notification |
|
FM-20 |
Standards |
|
FM-21 |
Pre-Project Initiation Checklist |
|
FM-22 |
Lunchtime Seminar Assessment Form |
|
FM-23 |
Workshop Evaluation Form |
|
FM-24 |
Lunch Time Seminar Schedule |
|
FM-25 |
Stage End Customer Stakeholder Feedback Form |
|
FM-26 |
Section Customer Feedback Register |
|
FM-27 |
Section Customer Complaints Register |
|
FM-28 |
Configuration Register |
O T H E R T C S P U B L I C A T I O N S
Complete Library (all of the below + 19 extra)
User Manuals
Software Requirements Specifications
Capture IS User Requirements
Software Test Documentation
Software Design Descriptions
Configuration Management Plans
Version & File Software Development Documentation
Software Project Agreements
Software Project Plans
Software Quality Management Plans
Software Project Review & Audits
Software Project Terms of Reference
Perform Software Project Metrics
Initiate Software Projects
Software project procurement & handling client supplied materials
R E T U R N T O P R E V I O U S P A G E
R E T U R N T O T C S H O M E P A G E
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