Quality Management Plan Template

Deliverable 1-10
Florida’s Statewide Systems Engineering Management Plan
Version 2 – March 7, 2005 N-3
5. Resource Estimates
This section must include an estimate of the resources required to perform QMP activities, such
as the number of staff, hours of effort, direct expenses, etc.
6. Contractor Controls
If using contracted QMP resources, a section must be included that describes the controls and
processes for monitoring contractor work products and deliverables against agreed to timelines
and levels of quality.
7. Corrective Actions
7.1 Processes
This section must provide a high-level description of the planned tracking and resolution
procedures for problems or issues identified in project processes detected in QMP reviews.
7.2 Products
This section must provide a high-level description of the planned tracking and resolution
procedures for problems or defects identified in project products detected in QMP reviews.
7.3 Preventive Measures
Any processes or measures designed to prevent the detection of errors or problems in QMP
activities must be described. Reviewing lessons learned from prior projects may provide a way to
avoid repeating prior errors.
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