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[TEMPLATE] Your project

Your project name:
Gateway Communities
Project owner:
@Lola Tseudonym
Last edited:
1/7/2022


Quality Definition & Overview
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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
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QA Process
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Clear health checks
Process to be reviewed
Health Check
Owner
1
Budgeting software
PR
2
User testing turnaround time
LF
3
Customer feedback process
JD
4
Project scheduling
5
Participating in meetings
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Quality Control Plan
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Quality Control Process
Milestone
Est. Start Date
Est. Duration
Owner
Status
Comments
Project auditing
3
Initial audit
1/3/22
7 days
MM
Done
Verify stakeholders
1/5/22
8 days
BD
In Progress
User testing
1/10/22
6 days
AC
Not Started
External consultants audit
2
Set up monitoring systems
1/15/22
7 days
PR
In Progress
Verify compliance with SOW
1/1/22
10 days
PR
Not Started
Validating database correctness
2
Audit tables
1/7/22
11 days
JD
Done
Validate first data migration
1/9/22
7 days
LF
Not Started

Timeline view of quality control plan
1
Project auditing
Initial audit
Verify stakeholders
User testing
External consultants audit
Set up monitoring systems
Verify compliance with SOW
Validating database correctness
Audit tables
Validate first data migration
Dec 27
Jan 3
Jan 10
Jan 17
Jan 24
Initial audit
Verify stakeholders
User testing
Set up monitoring systems
Verify compliance with SOW
Audit tables
Validate first data migration


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