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Quality-Management-and-IVV Plan-1.2

By Debbie Stephens,2014-12-06 06:08
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Quality-Management-and-IVV Plan-1.2

    Quality Management and IV&V Plan

A. General Information

    Provide basic information about the project including: Project Title The proper name used to identify this project; Project Working Title The working name or acronym that will be used for the project; Proponent Secretary The

    Secretary to whom the proponent agency is assigned or the Secretary that is sponsoring an enterprise project;

    Proponent Agency The agency that will be responsible for the management of the project; Prepared by The

    person(s) preparing this document; Date/Control Number The date the plan is finalized and the change or configuration item control number assigned.

     Project Title: Project Working Title:

     Proponent Secretary: Proponent Agency:

    Date / Control

    Number: Prepared by:

B. Product Testing

    Describe the Product Testing activities for the project including Testing Overview, Testing Schedule, Team

    Responsibilities, and Resource Requirements.

1. Product Testing Overview

    Provide a general description of the plans for testing the product(s) developed by the project.

    1

2. Product Testing Schedule

    Define the specific schedule for testing activities and identify the person responsible for the activity. Integrate the Product Test Schedule with the Project Schedule.

    Activity Scheduled Date Responsible

    Person(s)

3. Project Team Responsibilities

    Describe the Product Testing Responsibilities of the Project Team in general and the specific team member assignments. Cross-reference this information with the organizational breakdown structure, resource plan, and schedule.

General Responsibilities:

    Team Member Specific Task

4. Testing Resource Requirements

    Describe the Resources needed to execute the scheduled testing activities. Cross-reference this information with project resource plan and schedule.

    Activity Scheduled Resources Required

    Date

    2

C. Project Audit

    Describe the Project Audit activities for the project including Audit Overview, Audit Schedule, Team Responsibilities, and Resource Requirements.

1. Project Audit Overview

    Provide a general description of the plans for auditing the project. Identify what is audited, who conducts the audit and when the audit is conducted.

    3

2. Project Audit Schedule

    Define the specific schedule for Project Audit and identify the person responsible for the activity. Integrate the Project Audit Schedule with the Project Schedule.

    Activity Scheduled Date or Phase Responsible Persons

3. Project Team Responsibilities

    Describe the Project Audit responsibilities of the Project Team in general and the specific team member assignments for project audit. Cross-reference this information with the organizational breakdown structure, resource plan, and schedule.

General Responsibilities:

    Team Member Specific Task

4. Project Audit Resource Requirements

    Describe the resources needed to execute the scheduled audit activities. Cross-reference this information with project resource plan and schedule.

    Activity Scheduled Date Resources Required

    or Phase

    4

    D. Independent Verification and Validation Describe the Independent Verification and Validation activities for the project including Independent Verification and Validation Overview, Schedule, Team Responsibilities and Resource Requirements.

1. Independent Verification and Validation Overview

    Provide a description of the plans for Independent Verification and Validation of the project.

    5

2. Independent Verification and Validation Schedule

    Define the specific schedule for Independent Verification and Validation of the project and identify the person responsible for the activity. Integrate the Independent Verification and Validation Schedule with the Project Schedule.

    Activity Scheduled Date or Phase Responsible Persons

3. Project Team Responsibilities

    Describe the Independent Verification and Validation Responsibilities of the Project Team in general and the specific team member assignments such as acceptance test and audit. Cross-reference this information with the organizational breakdown structure, resource plan, and schedule.

General Responsibilities:

    Team Member Specific Task

4. Independent Verification and Validation Resource Requirements

    Describe the resources needed to execute the scheduled for Independent Verification and Validation activities of the project. Cross-reference this information with project resource plan and schedule.

    Activity Scheduled Date Resources Required

    or Phase

    6

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