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[TEMPLATE] Your project
@Lola Tseudonym
12/7/2022
Add Quality Definition
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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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Add QA Process
Clear health checks
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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
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Add Quality Control Process
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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
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
Search
Dec 27 - Jan 24
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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