09_Quality_Management_Plan.dotx - Quality Management Plan...

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Quality Management Plan Quality Management Plan [Project Name] [School / Section / Unit Name] [Sub heading as required] Prepared by: [Author] / [School/Division] / [Department] [Status] – [Version] – [Date] CRICOS Provider No. 00103D Quality Management Plan Page 1 of 15
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Quality Management Plan 1 Project Information 1.1. Project Number 1.2. Project Name 1.3. Date 1.4. Project Ownership 1.5. Project Contacts Name Position Phone Email Primary Other Other 1.6. Project Approval 1.7. Document Path CRICOS Provider No. 00103D Quality Management Plan Page 2 of 15
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Quality Management Plan 2 Version Control Version Number Date Reason/Comments/Approval CRICOS Provider No. 00103D Quality Management Plan Page 3 of 15
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Quality Management Plan 3 Project Overview 3.1 Project Summary 3.2 Implementation Strategy Stage 1 Stage 2 Roles and Responsibilities Name Role Quality Responsibility CRICOS Provider No. 00103D Quality Management Plan Page 4 of 15
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Quality Management Plan 4 Quality Planning and Standards The quality management plan documents the University’s quality management policy for effective execution of projects. It also provides guidelines to the project management team to record and effectively cross reference the project activities in accordance with the stated project objectives. 4.1 Quality Objectives The following are the quality objectives of the project that reflect the overall intentions to be applied with regard to quality throughout the project. Effective Project Delivery To facilitate the delivery of the project on time and within +/- 10% budget, with successful achievement of the Project Objectives as defined in the project charter. Effective Project Management To ensure that the project management methodology is adhered to and all key processes involved in project management are undertaken effectively for the project. Including output of deliverables that align with the developed Project Framework: Project Proposal Project Charter Stakeholder Register Steering Committee Terms of Reference Communication Plan Risk Management Quality Management Plan Project Management Plan Post Implementation Review Change Request Process Fit for Purpose Deliverables Deliverables are efficient, effective and meet the requirements of all project team and stakeholder members.
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