QualityMgmtPlan.docx - For instructions on using this template please see Notes to Author\/Template Instructions on page Error Reference source not found

QualityMgmtPlan.docx - For instructions on using this...

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For instructions on using this template, please see Notes to Author/Template Instructions on page Error: Reference source not found. Notes on accessibility: This template has been tested and is best accessible with JAWS 11.0 or higher. For questions about using this template, please contact CMS IT Governance . To request changes to the template, please submit an XLC Process Change Request (CR). Centers for Medicare & Medicaid Services CMS eXpedited Life Cycle (XLC) <Project Name / Acronym> Quality Management Plan Version X.X MM/DD/YYYY Document Number: <document’s configuration item control number>
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CMS XLC Table of Contents Contract Number: <current contract number of company maintaining document> Quality Management Plan 2 Error! Use the Home tab to apply Version Number to the text that you want to appear here. MM/DD/YYYY<Pub Date>MM/DD/YYYY CMS eXpedited Life Cycle (XLC)
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CMS XLC Table of Contents Table of Contents 1. Introduction ................................................................................................................. 1 1.1 Purpose of the Quality Management Plan ........................................................ 1 2. Assumptions/Constraints/Risks ............................................................................... 1 2.1 Assumptions ...................................................................................................... 1 2.2 Constraints ......................................................................................................... 1 2.3 Risks .................................................................................................................. 1 3. Quality Management Approach, Planning & Overview .......................................... 1 3.1 Quality Planning ................................................................................................ 1 3.1.1 Define Project Quality .......................................................................... 2 3.1.2 Measure Project Quality ...................................................................... 2 3.1.3 Quality Objectives and Standards ....................................................... 2 3.1.4 Organization, Responsibilities and Interfaces ..................................... 2 3.2 Methods and Tools ............................................................................................ 2 3.3 Tools, Environments and Interfaces .................................................................. 3 4. Quality Assurance ...................................................................................................... 3 4.1 Assessments, Reviews & Audits ....................................................................... 3 4.2 Quality Analysis ................................................................................................. 4 4.3 Improve Project Quality ..................................................................................... 4 4.4 Quality Control ................................................................................................... 4 4.5 Corrective Actions .............................................................................................. 4 5. Quality Schedule ........................................................................................................ 4 Appendix A: Record of Changes ............................................................................ 5 Appendix B: Acronyms ............................................................................................ 6 Appendix C: Glossary .............................................................................................. 7 Appendix D: Referenced Documents ..................................................................... 8 Appendix E: Approvals ............................................................................................ 9 Appendix F: Notes to the Author / Template Instructions ................................. 10 Appendix G: XLC Template Revision History ...................................................... 11 Quality Management Plan Version X.X 3 <Project Name / Acronym>
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CMS XLC Table of Contents Appendix H: Additional Appendices .................................................................... 12 List of Figures No table of figures entries found. List of Tables Table 1: Quality Roles and Responsibilities ....................................................................... 2 Table 2: Quality Management Processes .......................................................................... 3 Table 3: Quality Tools ......................................................................................................... 3 Table 4: Record of Changes .............................................................................................. 5 Table 5: Acronyms .............................................................................................................. 6 Table 6: Glossary ............................................................................................................... 7 Table 7: Referenced Documents ....................................................................................... 8 Table 8: XLC Template Revision History ......................................................................... 11 Quality Management Plan Version X.X 4 <Project Name / Acronym>
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CMS XLC Quality Schedule 1. Introduction 1.1 Purpose of the Quality Management Plan Instructions: Provide the purpose of the Quality Management Plan. This document should be tailored to fit the particular project needs. Identify which project(s), product(s), and/or the portion of the project life cycle that are covered by this plan and the overall quality objectives for this project. The Quality Management Plan documents the necessary information required to effectively manage project quality from project planning to delivery. It defines a project’s quality policies, procedures, criteria for and areas of application, and roles, responsibilities and authorities.
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