Table of contents
Open Table of contents
Introduction
The Quality Management Plan defines how deliverables will meet agreed standards. Standard practice is to embed quality in both processes (assurance) and outputs (control).
Quality Objectives
Defines measurable quality goals. Standard practice is to tie them to customer expectations.
- < 2% defect rate in UAT
- Compliance with ISO 9001
Quality Standards
Lists standards the project must comply with. Standard practice: regulatory, organizational, or industry-specific.
Quality Assurance
Explains process-level checks. Standard practice is to perform audits and peer reviews.
Quality Control
Details inspection methods to verify deliverables meet requirements. Standard practice is sampling, checklists, and testing.
| Deliverable | QC Method | Owner |
|---|---|---|
| Prototype | Peer Review | Dev Lead |
| Final Build | Test Execution | QA Lead |
Roles & Responsibilities
Clarifies who ensures quality. Standard practice assigns PM oversight and QA Lead execution.
Continuous Improvement
Describes how lessons learned will improve future performance. Standard practice: Kaizen, Lean, or retrospectives.