Quality Management Plan Template
Deliverable 1-10
Florida’s Statewide Systems Engineering Management Plan
Version 2 – March 7, 2005 N-2
2. Staffing
2.1 Roles and Responsibilities
This section must identify the overall responsibilities of the QA team and the project team, as
well as their individual responsibilities at the various quality checkpoints.
2.2 Required Skills
This section must identify the knowledge, skills, and experience needed to perform QA
activities.
3. Reviews
3.1 Methodologies and Standards
This section must identify the project and product QA methodologies to be used, and standards
to be applied.
3.2 Quality Assessments and Reviews
This section must describe the review procedures for project work processes and products that
will be used to verify quality. It must include details on assessment or review; when they will be
conducted; who will conduct them; the scope of review; success criteria; QMP reporting formats;
and review processes.
4. Quality Assurance Milestones
This section must identify the QMP deliverables and the timeliness associated with those
deliverables. For each checkpoint, information such as checkpoint name; lead QMP resource;
QMP deliverable; and planned start and end dates must be included.
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