This template pack includes a 39-page Quality Assurance Plan Template in MS Word, an Audit checklist and Schedule Forms, and 7 Excel spreadsheets.

Table of Contents

The Table of Contents of this Quality Assurance Plan template is as follows:

1 Introduction

1.1. Document Overview
1.2. Scope
1.3. System Overview
1.4. Definitions, Acronyms and Abbreviations
1.5. Documentation
1.6. Standards and Guidelines

2 Quality Objectives
2.1. Qualitative Objectives
2.2. Quantitative Objectives

3. Quality Criteria
3.1. User Requirements Analysis Stage
3.2. Functional Analysis/Design Stage
3.3. Implementation Stage
3.4. Test Stage
3.5. Release Stage

4. Task Schedule

5. System Documentation By Phase
5.1. Documents by Phase

6. Configuration Management Plan
6.1. Configuration Items
6.2. System Build
6.3. Software Change and Version Control

7. Quality System Application
7.1. Tools
7.2. Document Control
7.3. Quality Records

8. Quality Management
8.1. Organization
8.2. Tasks
8.3. Roles and Responsibilities
8.4. Required Skills
8.5. Resource Estimates

9. Quality Standards
9.1 Quality Milestones

10. Quality Review and Audit Plan

11.1. Review and Audit Tasks
11.2. Schedule
11.3. Roles and Responsibilities
11.4. In-Stage Assessments
11.5. Stage Exits
11.6. Structured Walkthroughs/Peer Reviews

12. Problem Resolution and Corrective Action
12.1. Problem/Issue Documentation
12.2. Report Metrics

13. Evaluation and Test

14. Problem Resolution and Corrective Action

15. Supplier and Subcontractor Controls

16. Training

17. Risk Management

18. Appendices
18.1. Definitions, Acronyms, and Abbreviations

19. Sample Tables and Other Styles
19.1. Heading One
19.2. Heading Two
19.2.1. Heading Three
19.2.2. Samples Tables
19.3. Two Column Table
19.4. Code Sample
19.5. Error Message
19.6. Warning Message
19.7. Information Message
19.8. Success Message
19.9. Notification Message
19.10. Note

Excel Spreadsheets

You also get seven spreadsheets to help track, plan, and monitor the progress of different QA tasks.

Technical Details

The Quality Assurance Plan template is 39 pages in MS Word, 5499 words, and written in US English.

• Page Count – 39 Pages
• Word Count – 5499 words
• Language – US English

File Formats & Contents

• Quality Assurance Plan Template in MS Word .DOT format.
• Quality Assurance Plan Template in MS Word .DOCX format.
• Quality Assurance Plan Template in MS Word .DOC format.
• Audit Checklist Form – MS Word
• Schedule Form – MS Word

• 7 x MS Excel spreadsheets

Product Specifications

File Format: The templates are in Microsoft Word  (.docx) and Microsoft Excel (.xlsx) format.

File Size: The Download file is 5 MBs.