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Quality-Mgt-and-IVV- Plan-Template-Instructions-1.2

By Kelly Nelson,2014-12-06 06:08
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Quality-Mgt-and-IVV- Plan-Template-Instructions-1.2

    Quality Management and IV&V Plan Instructions

    A. General Information Basic information that identifies the project.

    Project Title The proper name used to identify this project.

    Project Working Title The working name or acronym used to identify the project. If an acronym is used, define the specific meaning of each letter.

    Proponent Secretary The Secretary to whom the proponent agency is assigned to 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.

    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.

    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.

    3. Project Team Responsibilities - Describe the Product Testing 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.

    4. Testing Resource Requirements - Describe the resources needed to execute the

    scheduled testing activities. Cross-reference this information with project resource plan

    and schedule.

    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 audits, and when the audit is

    conducted.

    2. Project Audit Schedule - Define the specific schedule for project audits and identify the

    person responsible for the activity. Integrate the project audit schedule with the project

    schedule.

    3. Project Team Responsibilities - Describe the project audit responsibilities of the project

    team in general and the specific team member assignments for project audits. Cross-

    reference this information with the organizational breakdown structure, resource plan,

    and schedule.

    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.

    Quality Management and IV&V Plan Instructions

    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.

    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.

    3. Project Team Responsibilities - Describe the Independent Verification and Validation

    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.

    4. Independent Verification and Validation Resource Requirements - Describe the

    resources needed to execute the scheduled Independent Verification and Validation

    activities. Cross-reference this information with project resource plan and schedule.

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