DRAFT QUALITY PLAN

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TABLE OF CONTENTS
a. Introduction
b. The Organization’s approach to Quality Management
c. Quality Training, HR Systems and Recruitment Management
d. System Specification and Identifiable Design Areas
e. Quality Management Processes
f. Quality Scope within Contract
g. Quality Log Handling
h. Defect Reporting and Documentation
i. Configuration Control
j. Quality Accreditation
k. Quality Auditing of Processes and Suppliers
l. Legislation and Licensing

ANNEXES

Annex A – Quality Manual

Annex B – Quality Organogram
Annex C – Quality Assessment Process
Annex D – Quality Training
Annex E – Quality Audit Process

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APPROVED BY: AUTHORISED BY:

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