国外项目质量管理安排计划书模板.pdf

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1、Deliverable1-10Florida’sStatewideSystemsEngineeringManagementPlanAppendixNQualityManagementPlanTemplateVersion2–March7,2005Deliverable1-10Florida’sStatewideSystemsEngineeringManagementPlanThispageisintentionallyleftblank.Version2–March7,2005Deliverable1-10Florida’sStatewideSystemsEngineeringMa

2、nagementPlanTitlePageDocumentControlPanelTableofContentsListofAcronymsDefinitions1.Introduction1.1PurposeThepurposeoftheQualityManagementPlan(QMP)istoidentifytheprogram’squality-relatedobjectives,todescribehowachievementoftheseobjectiveswillbemeasured,andtodescribethequality-relatedprocessesth

3、atwillbeusedtoassurethattheobjectivesareachieved.1.2ScopeThescopeoftheobjectives,measures,andprocessesdescribedinthissectionshouldapplytotheentireproject.1.3BackgroundThissectionoftheQMPmustprovideabrief,generaldescriptionoftheprojecttoprovidethecontextfortheQMP.1.4ReferencesThissectionmustcit

4、etheapplicablereferencematerialusedindevelopingtheQMP.1.5QualityCheckpointsThissectionmustdescribeindetailthequalityassurance(QA)processestobeusedandwhentheywillbeused.Foreachcheckpoint,provideahigh-leveloverviewofwhowillbeinvolved,thecriteriatobeusedforevaluation,andwhowillreview/approvethere

5、sults.Version2–March7,2005N-1Deliverable1-10Florida’sStatewideSystemsEngineeringManagementPlan2.Staffing2.1RolesandResponsibilitiesThissectionmustidentifytheoverallresponsibilitiesoftheQAteamandtheprojectteam,aswellastheirindividualresponsibilitiesatthevariousqualitycheckpoints.2.2RequiredSkil

6、lsThissectionmustidentifytheknowledge,skills,andexperienceneededtoperformQAactivities.3.Reviews3.1MethodologiesandStandardsThissectionmustidentifytheprojectandproductQAmethodologiestobeused,andstandardstobeapplied.3.2QualityAssessmentsandReviewsThissectionmustdescribethereviewproceduresforproj

7、ectworkprocessesandproductsthatwillbeusedtoverifyquality.Itmustincludedetailsonassessmentorreview;whentheywillbeconducted;whowillconductthem;thescopeofreview;successcriteria;QMPreportingformats;andreviewprocesses.4.QualityAssuranceMiles