Sample Project Quality Plan

1676 Words Dec 11th, 2013 7 Pages
CCC Sample Project CCC New Platform Programme
Quality PlanRegatta Quality Plan

Owner: Ciaran Whyte Author: Ciaran Whyte

Date of issue: 19/06/03 Version: 01.0 Date created: 19/06/03

0. DOCUMENT CONTROL
0.1. Change History
Version
Date
Description of Changes
00.1
28/02/03
Initial version
00.2
22/05/03
Re-issued in line with
01.0
19/06/03
Final version updated
0.2. Changes Forecast
Quality Plan to be revised prior to the start of each Project Phase. Next planned update will be with Phase 2 deliverables (Micro Design, Build and Unit Test) on 11th July 2003.
0.3. Distribution
Name
Organisation/Role
Author(s)

Ciaran Whyte

Reviewers

Approvers:

0.4. Related Documents and Forms
Item
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3. Quality assurance checkpoints
Checkpoint
Defect Prevention Technique
Participants (owner is underlined)
Quality Record Produced
End of Project Startup
Review that all startup activities completed ano Meeting minutes and formal record of baseline levels
CCB Reviews of project plans (end of each phase)
Review by Change Control Board of project effort spent and estimates to complete
CCB members ano CCB minutes
Immediately prior to release of an external deliverable
External Deliverable Acceptance Review
Programme Office
C Whyte
Deliverable Owner
Deliverables Acceptance Record
BLR Reviews of design material (Solution Outline & Macro Design)
Solution Review (technical review) ano C Whyte
Other SE architects as required to conduct review
Project Team members as required
BLR minutes
External reviews of Solution Outline and Macro Design documentation
Review by external party
C Whyte ano external reviewers
Project Team members as required
Meeting minutes
Findings of Reviews with completed action plans
Phase 1 Exit Review (end of Solution Outline and Macro Design)
Phase Exit Review (management process review) ano C Whyte ano Other Project Team

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