You are on page 1of 11

PROJECT QUALITY PLAN

XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

CLIENT NAME

Contract No: XXX/XX/XX/XX/XX

PROJECT QUALITY PLAN


Doc. No.: xx-xx-xx-xxxx

CONTRACTOR NAME

Reviewed Approved
Rev. Date Description Originator
By By

1 12-Dec-15 Issued for Implementation (IFImp)


Mujahid
B 30-N0v-15 Issued for Approval (IFA) Name Name
Akhtar
A 01-Nov-15 Issued for Review (IFR)

1 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

TABLE OF CONTENT
1. Project Overview ........................................................................................................................... 3

2. Project Quality Plan Purpose ......................................................................................................... 3

3. Acronyms, Abbreviations and Key Terms ....................................................................................... 4

5. Roles & Responsibilities ................................................................................................................. 5

5.1 Roles and Responsibilities .......................................................................................................... 5

6. Quality Management Method........................................................................................................ 6

6.1 Quality Plan Processes ............................................................................................................... 6

7. Quality Standards .......................................................................................................................... 7

8. Quality Tools ................................................................................................................................. 7

9. Project Quality Assurance .............................................................................................................. 8

9.1 Quality Assurance Procedures .................................................................................................... 8

9.2 Project Monitoring Processes ..................................................................................................... 8

9.3 Project In-Process Quality Monitoring ........................................................................................ 8

10. Project Quality Control ............................................................................................................... 9

10.1 Project Deliverables ................................................................................................................... 9

10.2 Project Quality Control Procedures ............................................................................................. 9

10.3 Project Deliverables Test & Acceptance Process ......................................................................... 9

10.4 Project Deliverables Acceptance Criteria .................................................................................. 10

11. Project Audits & Quality Reviews ............................................................................................. 10

12. Management Escalation Plan ................................................................................................... 11

13. Quality Plan Audit Log .............................................................................................................. 11

14. Appendices .............................................................................................................................. 11

2 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

1. Project Overview
[Describe the background and context for the project. This section can be copied from the contract documents
or a similar document. The project goals/objectives or scope statement is usually sufficient. The overview can
include a high-level view of the project schedule, assumptions, dependencies, risks, and cost.]

Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
2. Project Quality Plan Purpose
Identify the project quality plan’s purpose and how it meets specific project needs i.e.

As an integral part of management planning, the Project Quality Plan should provide the solid ground for successful, timely
and quality implementation of the project activities. It forms a common standard to be applied and followed throughout
the entire project life. For that purpose, it defines the set of procedures to be followed in order to secure that:
• the contract requirements and conditions have been fully applied and followed by all partners
• rules and procedures of the are considered in operational, administrative and financial management
• all rights and obligations defined in the agreements are fulfilled
• all project activities are realized in accordance with the plan outlined in the Project Scope
Further define the purpose of project plan as per your organization & contract requirements.

Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

3 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

3. Acronyms, Abbreviations and Key Terms


• Acronyms & Abbreviations:
Include acronyms & abbreviations and key terms w.r.t. this Plan below

Abbreviation Description
COMPANY Your Text Here
CONTRACTOR Your Text Here
CONSULTANT Your Text Here

AGREEMENT Your Text Here

PROJECT Your Text Here

Your Text Here Your Text Here

Your Text Here Your Text Here

4. Reference Documents
Include reference documents here as applicable w.r.t. this Plan

Document Title Document No.

Agreement (Risk Management Scope) xx-xx-xx-xxxx

Construction Execution Plan xx-xx-xx-xxxx

Procurement Execution Plan xx-xx-xx-xxxx

Project Control Procedure xx-xx-xx-xxxx

Project HSE Plan xx-xx-xx-xxxx

Change Control Procedure xx-xx-xx-xxxx

Interface Management Plan xx-xx-xx-xxxx

Project Coordination Procedure xx-xx-xx-xxxx

Your Text Here xx-xx-xx-xxxx

Your Text Here xx-xx-xx-xxxx

Your Text Here xx-xx-xx-xxxx

Your Text Here xx-xx-xx-xxxx

4 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

5. Roles & Responsibilities

5.1 Roles and Responsibilities

Explain roles and responsibilities w.r.t. this procedure and as per your Organization requirements.
• QUALITY MANAGER
[Establish who will be the quality manager for the project and if this will be a full-time or part-time role. Outline the quality
manager’s responsibilities in that role. Discuss how the quality manager will interact with the project manager and other
team members in accomplishing these responsibilities. Other quality management roles and responsibilities for the project
are outlined later in this document.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
• PROJECT MANAGER
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
• PROCUREMENT MANAGER
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
• CONSTRUCTION MANAGER
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
• PROJECT CONTROL MANAGER
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
• HSE MANAGER
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
• OTHERS - QUALITY TEAM ROLES & RESPONSIBILITIES
[Identify quality-related responsibilities of the project team and list specific task-related quality responsibilities, including
responsibility for specific acceptance tests and project audits.]

Project Team Role QA Responsibilities QC Responsibilities

5 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

6. Quality Management Method


[Use the following sections to identify the project quality plan components or modify these sections to meet your needs.]
Managing project quality requires an approved quality plan encompassing three major quality processes defined in Section
6.1. The quality plan is developed and approved during the project planning phase to confirm major deliverables/milestone
acceptance criteria and manage approved project processes.
6.1 Quality Plan Processes

• Quality Assurance
Quality assurance activities focus on the processes being used to manage and deliver the solution to evaluate overall
project performance on a regular basis. Quality assurance is a method to ensure the project will satisfy the quality
standards and will define and record quality reviews, test performance, and customer acceptance.
• Quality Control
Quality control activities are performed continually to verify that project management and project deliverables are
of high quality and meet quality standards. Quality assurance also helps uncover causes of unsatisfactory results and
establish lessons learned to avoid similar issues in this and other projects.
• Project Deliverables and Processes Acceptance Criteria
Project team members and key stakeholders agree at the project planning stage on formal project processes and
major deliverable acceptance criteria that will be used to evaluate final deliverable results before the results are
formally approved.
Further elaborate as per your project, organization and contract requirements
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

6 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

7. Quality Standards
[List all quality standards previously defined by the company or organization that this project will follow for its deliverables.
Include a description of how the project will satisfy the quality standards.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

8. Quality Tools
[List all quality-related tools that the project will employ, how the tools will be used, and who will be responsible for
managing and reporting from these tools.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

7 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

9. Project Quality Assurance


Quality assurance helps to establish if a deliverable is acceptable based on the processes used to create it. Quality assurance
processes are used to evaluate overall project performance frequently and to determine that quality reviews were held,
deliverables tested, and customer acceptance acquired. e.g.
The focus of quality assurance is on the processes used in the project. Quality assurance ensures that project processes are used
effectively to produce quality project outputs and results. It involves following and meeting standards, continuously improving
project work, and correcting project defects.
Some of the issues to be in consideration are as follow:
• The project processes subject to quality assurance.
• The quality standards and stakeholder expectations for that process.
• The quality assurance activity – e.g., quality audit or reviews, code review – that will be
• executed to monitor that project processes are properly followed.
• How often or when the quality assurance activity will be performed.
• The name of the person responsible for carrying out and reporting on the quality assurance activity.
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
9.1 Quality Assurance Procedures

[List the major quality assurance activities and processes that the project will include.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
9.2 Project Monitoring Processes

[Define the monitoring and control processes planned for the project and how they will satisfy project quality standards and
ensure project quality. Specify how the quality manager will obtain project-related information and how that information will
be used to control the process.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
9.3 Project In-Process Quality Monitoring

[Describe the quality metrics and measurements to be used as a part of each work process in the project. Identify in-process
measurement points and identify who on the points and will be responsible for managing the quality metric checkpoints.]

8 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

10. Project Quality Control


Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text

10.1 Project Deliverables

[Write a high-level description of all key, measurable deliverables of project that will be tested for satisfactory quality level.]

Milestone Deliverable








10.2 Project Quality Control Procedures

[List the major quality control activities and processes that this project will include.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text
10.3 Project Deliverables Test & Acceptance Process

[Define the planned test and acceptance processes that will be used to validate project deliverable quality and describe how
these processes will verify deliverable quality.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text

9 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

10.4 Project Deliverables Acceptance Criteria

[Define the deliverable quality acceptance criteria based on quality standards for project deliverables as the criteria will be
used in acceptance testing. Establish how the criteria will be used to assess project quality.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text

11. Project Audits & Quality Reviews


[Identify the project quality audits and reviews that will be performed. Discuss the planned schedule. Describe how the results
of these audits and reviews will be factored into project planning and implementation. Discuss the process of lessons-learned
reviews and how those lessons can benefit the project team as the project continues.]
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

Project Quality Planned Quality Review


Audit Review Date Auditor Comments

Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

10 XYZ PROJECT Prepared by: Mujahid Akhtar


PROJECT QUALITY PLAN
XYZ PROJECT
Doc. No. xx-xx-xx-xx
Rev. 0

12. Management Escalation Plan


[Define the plan for escalating unresolved quality noncompliance issues up the management chain. The standard initial level
of escalation is from the project manager to their immediate manager.]

Escalation Level Management Title Name

Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

13. Quality Plan Audit Log


[List all quality-related issues and resolutions resulting from quality plan audits and reviews.]

Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

Quality Review Activity


Date Issue Resolution
Reviewed

Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your
Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here

14. Appendices
[If you determine that additional information is needed to effectively communicate the project quality management
information, add additional sections as needed.]

11 XYZ PROJECT Prepared by: Mujahid Akhtar

You might also like