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B - QA. Checklist

The document provides a quality assurance checklist for a project manager and team to evaluate the implementation of quality assurance activities. The checklist contains 11 items to consider regarding quality assurance plans, resources, training, adherence to plans, communication of deviations, and reviews.

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30 views1 page

B - QA. Checklist

The document provides a quality assurance checklist for a project manager and team to evaluate the implementation of quality assurance activities. The checklist contains 11 items to consider regarding quality assurance plans, resources, training, adherence to plans, communication of deviations, and reviews.

Uploaded by

Big Flea
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Quality Assurance Checklist

Tujuan Project Manager bersama tim dapat menggunakan Checklist ini untuk
penggunaan mengevaluasi pelaksanaan kegiatan Quality Assurance (QA).
checklist

ID  Item to Consider
1 Is there a Quality Assurance Plan for the development effort? Items to
include:
 Defined roles and responsibilities for QA
 Standards, conventions, and processes for use in development of the
product
 QA role in preparing and reviewing the project’s development plan,
standards, and procedures
 Measures for tracking project progress and product quality
 Process reviews for examining the conformance of software/hardware
development activities to the plan
 Functional configuration audit, to ensure delivered product match
requirements
 Physical configuration audit, to ensure all deliverables are consistent and
ready for delivery at the end of the project
 In-process audits, to ensure consistency between work products of the
different phases of the project life cycle
 Plan for testing of the product
 Process described for handling defects discovered during product
development
2 Are adequate resources and funding provided for performing the activities?
3 Are members of the QA group trained to perform their QA activities?
4 Is the project performing QA activities according to the plan?
5 Are deviations from the project’s plan being communicated to the project?
6 Are deviations from its plan being effectively addressed by the project?
7 Is management being notified of deviations that are not being addressed?
8 Are periodic reports of QA activities provided to the project?
9 Are measures of QA status gathered and reported?
10 Do project QA personnel review the supplier QA activities on a regular basis?
11 Is there some group who periodically reviews the activities and work products
of the QA group?

LM

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