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QA_Plan_Template_Blank

QA_Plan_Template_Blank - Blank QA Plan Template TM-PPQA-03...

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Blank QA Plan Template TM-PPQA-03 v1.0 7/11/06 BLANK QUALITY ASSURANCE PLAN TEMPLATE TM-PPQA-03 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
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Blank QA Plan Template TM-PPQA-03 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 designed for small scale projects or projects that do not follow tradition systems/software/technical service activities. Large scale projects or projects that do apply systems/software/technical service activities may also wish to review the QA Plan Template, TM-PPQA-01 that exemplifies an expanded implementation of QA. This template should be supplemented with project-specific information to produce a QA Plan that accurately describes the project’s QA organization, tasks, roles, and responsibilities. The planning and documenting of QA activities must agree and be consistent with the project’s 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. Tailoring of this template is required to ensure that the scope of the project, the standards governing the project’s 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. Introduction - ii
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Blank QA Plan Template TM-PPQA-03 v1.0 7/11/06 DOCUMENT CHANGE REQUEST (DCR) Document Title: Blank Quality Assurance Plan Template Tracking Number: Name of Submitting Organization: Organization Contact: Phone: Mailing Address: DCR Description: Date: Change Location: (use section #, figure #, table #, etc.) Proposed change: Rationale for Change: Note: For the Systems Engineering Process Office (SEPO) to take appropriate action on a change request, please provide a clear description of the recommended change along with supporting rationale.
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