Page 1
Project Information
Project Name
Project ID
Project Manager
Project Start Date
Project End Date
Quality Objectives
Describe the key quality objectives for the project
How will the quality objectives be measured and monitored?
Quality Roles and Responsibilities
Identify the key quality roles and responsibilities for the project
Who is responsible for quality assurance activities?
Who is responsible for quality control activities?
Quality Standards and Processes
What quality standards will be applied to the project?
What quality processes will be followed?
How will quality processes be documented?
Quality Risks and Mitigation
Identify potential quality risks for the project
What mitigation strategies will be implemented to address quality risks?
Quality Monitoring and Control
How will quality be monitored and controlled throughout the project?
What quality metrics will be tracked?
How often will quality reviews be conducted?
Who will be involved in quality reviews?
Quality Assurance Activities
What quality assurance activities will be performed?
When will quality assurance activities take place?
Who will be responsible for quality assurance activities?
Quality Control Activities
What quality control activities will be performed?
When will quality control activities take place?
Who will be responsible for quality control activities?
Quality Records and Documentation
What quality records and documentation will be maintained?
How will quality records and documentation be stored and accessed?
Who will be responsible for maintaining quality records and documentation?