Instructions List the individuals whose signatures are desired Examples of such

Instructions list the individuals whose signatures

This preview shows page 13 - 16 out of 16 pages.

Instructions: List the individuals whose signatures are desired. Examples of such individuals are Business Owner, Project Manager (if identified), and any appropriate stakeholders. Add additional lines for signature as necessary. Signature: Date: Print Name: Title: Role: Signature: Date: Print Name: Title: Role: Signature: Date: Print Name: Title: Role: Quality Management Plan Version X.X 10 PC-TDJ
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CMS XLC Additional Appendices Appendix F: Notes to the Author / Template Instructions This document is a template for creating a Quality Management Plan for a given investment or project. The final document should be delivered in an electronically searchable format. The Quality Management Plan should stand on its own with all elements explained and acronyms spelled out for reader/reviewers, including reviewers outside CMS who may not be familiar with CMS projects and investments. This template includes instructions, boilerplate text, and fields. The developer should note that: Each section provides instructions or describes the intent, assumptions, and context for content included in that section. Instructional text appears in blue italicized font throughout this template. Instructional text in each section should be replaced with information specific to the particular investment. Some text and tables are provided as boilerplate examples of wording and formats that may be used or modified as appropriate. When using this template, follow these steps: 1. Table captions and descriptions are to be placed centered, above the table. 2. Modify any boilerplate text, as appropriate, to your specific investment. 3. Do not delete any headings. If the heading is not applicable to the investment, enter “Not Applicable” under the heading. 4. All documents must be compliant with Section 508 requirements. 5. Figure captions and descriptions are to be placed centered, below the figure. All figures must have an associated tag providing appropriate alternative text for Section 508 compliance. 6. Delete this “Notes to the Author / Template Instructions” page and all instructions to the author before finalizing the initial draft of the document. Quality Management Plan Version X.X 11 PC-TDJ
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CMS XLC Additional Appendices Appendix G: XLC Template Revision History The following table records information regarding changes made to the XLC template over time. This table is for use by the XLC Steering Committee only. To provide information about the controlling and tracking of this artifact, please refer to the Record of Changes section of this document. Table 8: XLC Template Revision History Version Numbe r Date Author/Owner Description of Change 1.0 11/13/200 8 ESD Deliverables Workgroup Baseline version. 2.0 08/14/20 14 Celia Shaunessy, XLC Steering Committee Changes made per CR 14-012 . Quality Management Plan Version X.X 12 PC-TDJ
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CMS XLC Additional Appendices Appendix H: Additional Appendices Instructions: Utilize additional appendices to facilitate ease of use and maintenance of the document. Quality Management Plan Version X.X 13 PC-TDJ
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