Quality Management Plan Template

Deliverable 1-10
Florida’s Statewide Systems Engineering Management Plan
Version 2 – March 7, 2005 N-4
7.4 Quality Assurance Checklists
Table N.1 – Quality Assurance Management Plan Checklist
YES NO Check List Description
Are project tracking activities evident?
Are project tracking and oversight being conducted?
Are all plan reviews conducted according to plan checklists?
Are all issues arising from peer reviews addressed and closed?
Are status and review meetings conducted according to the schedule?
Has a contract work breakdown structure (CWBS) that supports all
deliverables and long-term tasks been developed?
Are changes managed according to the configuration management
plan (CMP)?
Have all deviations from standards and procedures documentation been
approved?
Are project roles and responsibilities defined?
Table N.2 – Configuration Management Plan Checklist
YES NO Check List Description
Does a configuration management plan (CMP) exist?
Is the CMP being used?
Does the CMP contain a list of configuration items (CI) to be managed?
Does the CMP contain change control procedures?
Does the CMP contain the process to evaluate changes, including
estimates and impacts?
Does the CMP identify the person or group who has the authority to
approve changes to the CMP?
Has the CMP been added to the configuration management baseline?
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