quality and iv&v plan excel

8/3/2019 Quality and IV&v Plan EXCEL

1/18

Project Title:

Proponent Secretary:

Prepared by:

Activity Scheduled Date

A.Product Testing

Quality and Independent Verificati

Provide basic information about the project including: Project Title The proper name us

acronym that will be used for the project; Proponent Secretary The Secretary to whom t

enterprise project; Proponent AgencyThe agency that will be responsible for the managem

Date/Control Number The date the plan is finalized and the change or configuration item con

1. Product Testing Overview

Provide a general description of the plans for testing the product(s) developed by the project.

2. Product Testing Schedule

Define the specific schedule for testing activities and identify the person responsible for the act


2/18

Team Member


Describe the Resources needed to execute the scheduled testing activities. Cross-reference this

4. Testing Resource Requirements

3. Project Team Responsibilities

Describe the Product Testing Responsibilities of the Project Team in general and the specific t

organizational breakdown structure, resource plan, and schedule.

General Responsibilities:


3/18


4/18

Project Working Title:

Proponent Agency:

Date / Control Number:

n and Validation Plan

d to identify this project; Project Working Title The working name or

he proponent agency is assigned or the Secretary that is sponsoring an

ent of the project; Prepared byThe person(s) preparing this document;

trol number assigned.

vity. Integrate the Product Test Schedule with the Project Schedule.

Responsible Person(s)


5/18

information with project resource plan and schedule.

Resources Required

am member assignments. Cross-reference this information with the

Specific Task


6/18


7/18

A. Project Audit


1. Project Audits Overview

Provide a general description of the plans for auditing the project. Identify what is audited, who cond

2. Project Audit Schedule

Define the specific schedule for Project Audit and identify the person responsible for the activity. Integ

Schedule.


8/18

Team Member


4.Project Audit Resource Requirements

Describe the resources needed to execute the scheduled audit activities. Cross-reference this informati

Describe the Project Audit responsibilities of the Project Team in general and the specific team membe

this information with the organizational breakdown structure, resource plan, and schedule.


Sp



9/18


10/18


cts the audit and when the audit are conducted.

rate the Project Audit Schedule with the Project


11/18

Resources Required

on with project resource plan and schedule.

r assignments for project audit. Cross-reference

cific Task


12/18


13/18


Define the specific schedule for Independent Verification and Validation of the project and identify the

Independent Verification and Validation Schedule with the Project Schedule.

A. Independent Verification and Validation

1. Independent Verification and Validation Overview

Provide a description of the plans for Independent Verification and Validation of the project.

2. Independent Verification and Validation Schedule


14/18

Team Member



Describe the resources needed to execute the scheduled for Independent Verification and Validation ac

information with project resource plan and schedule.

4. Independent Verification and Validation Resource Requirements

Sp

Describe the for Independent Verification and Validation Responsibilities of the Project Team in gener

as acceptance test and audit. Cross-reference this information with the organizational breakdown stru



15/18


16/18


person responsible for the activity. Integrate the


17/18

Resources Required

tivities of the project. Cross-reference this

cific Task

l and the specific team member assignments such

ture, resource plan, and schedule.


18/18

quality and iv&v plan excel

Documents