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Unformatted text preview: QA Plan Template TM-PPQA-01 v1.0 7/11/06 QUALITY ASSURANCE PLAN TEMPLATE (FOR A SYSTEMS/SOFTWARE ENGINEERING PROJECT) TM-PPQA-01 V1.0 JULY 11, 2006 Systems Engineering Process Office, Code 20203 Space and Naval Warfare Systems Center San Diego 53560 Hull Street San Diego, CA 92152-5001 Approved for public release; distribution is unlimited QA Plan Template TM-PPQA-01 v1.0 7/11/06 PREFACE This document is a template of a Quality Assurance (QA) Plan using the guidelines provided in the Quality systems Model for quality assurance in design, development, production, installation and servicing, International Organization for Standardization (ISO) 9001. This template is specifically tailored for a medium to large size project that conducts systems and/or software engineering and/or technical services. A separate Blank QA Plan Template, TM-PPQA-03, provides a template for small scale projects or projects that do not focus on traditional systems/software or technical service activities. This template should be supplemented with project-specific information to produce a QA Plan that accurately describes the projects QA organization, tasks, roles, and responsibilities. The planning and documenting of QA activities must agree and be consistent with the projects Project Management Plan (PMP) or other project-planning document. Additionally, the QA Plan must comply with Space and Naval Warfare (SPAWAR) Systems Center (SSC) San Diego Systems/Software Engineering Management (SEM) Policy, which provides management with appropriate visibility into the process being used by the project and of the products being built. This document supplements the QA Process, PR-PPQA-01. Refer to Section 2.4.3, of the QA Process for a description on the use of this template. This template is prepared to represent a nominal systems / software engineering project, and therefore reflects QA of processes consistent with the Systems Engineering System Life Cycle Processes, International Organization for Standardization (ISO)/International Electrotechnical Commission (IEC) -15288. Tailoring of this template is required to ensure that the scope of QA for the project, the standards governing the projects operation, and the goals and objectives specific to the project are represented. The SSC San Diego Systems Engineering Process Office (SEPO) assumes responsibility for this document and updates it as required to meet the needs of users within SSC San Diego CA. SEPO welcomes and solicits feedback from users of this document so that future versions will reflect improvements, based on organizational experience and lessons learned. Users of this document may report deficiencies or corrections using the Document Change Request (DCR) found on the next page or online through the SSC San Diego Process Asset Library (PAL) at http://sepo.spawar.navy.mil/ . Updates are performed in accordance with the SEPO Configuration Management Procedure....
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- Spring '11