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[TEMPLATE] Your project
[TEMPLATE] Your project
@Lola Tseudonym
3/2/2024
Quality Definition & Overview
Add Quality Definition
Clear sample definitions
Definition
Objective
Why we need this
1
Must adhere to ISO
Meet all relevant ISO standards
2
Deliver project on time
Must be +/- 3 days to project schedule
3
Deliver project within budget
Must be +/- 10% from proposed budget
There are no rows in this table
QA Process
Add QA Process
Clear health checks
Process to be reviewed
Health Check
Owner
1
Budgeting software
2
User testing turnaround time
3
Customer feedback process
4
Project scheduling
5
Participating in meetings
There are no rows in this table
Quality Control Plan
Add Quality Control Process
Clear sample data
Quality Control Process
Milestone
Est. Start Date
Est. Duration
Owner
Status
Comments
Project auditing
3
Initial audit
1/3/22
7 days
Done
Verify stakeholders
1/5/22
8 days
In Progress
User testing
1/10/22
6 days
Not Started
External consultants audit
2
Set up monitoring systems
1/15/22
7 days
In Progress
Verify compliance with SOW
1/1/22
10 days
Not Started
Validating database correctness
2
Audit tables
1/7/22
11 days
Done
Validate first data migration
1/9/22
7 days
Not Started
Timeline view of quality control plan
Project auditing
Initial audit
Verify stakeholders
User testing
External consultants auditSet up monitoring systems
Verify compliance with SOW
Validating database correctnessAudit tables
Validate first data migration
Oct 2023
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Nov 2023
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Dec 2023
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Jan 2024
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Feb 2024
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Mar 2024
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Apr 2024
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May 2024
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Jun 2024
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Month
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