<Type Project Name Here>
Quality Management and IV&V Plan
This document is to be used by projects with complexity:
Basic Low Medium High
1 General Information
Project Name:
Sponsoring Organization:
Project Sponsor:
Project Manager:
Project Start:
Project Reporting:
Prepared By:
Project Finish:
Project Complexity:
Prepared Date:
2 Product Testing
Describe the Product Testing activities for the project including Testing Overview, Testing Schedule, Team
Responsibilities, and Resource Requirements
2.1 Product Testing Overview
Provide a general description of the plans for testing the product(s) developed by the project
2.2 Product Testing Schedule
Define the specific schedule for testing activities and identify the person responsible for the activity. Integrate the
Product Test Schedule with the Project Schedule
Activity
Scheduled Date
Responsible
Person(s)
2.3 Project Team Responsibilities
Describe the Product Testing Responsibilities of the Project Team in general and the specific team member
assignments. Cross-reference this information with the organizational breakdown structure, resource plan, and
schedule
2.3.1 General Responsibilities
284678127.doc
Version Date:<Insert Version Date>
<Type Project Name Here>
Quality Management and IV&V Plan
This document is to be used by projects with complexity:
Basic Low Medium High
2.3.2 Specific Team Member Responsibilities
Team Member
Specific Task
2.4 Testing Resource Requirements
Describe the Resources needed to execute the scheduled testing activities. Cross-reference this information with
project resource plan and schedule
Activity
Scheduled Date
Resources Required
3 Project Audit
Describe the Project Audit activities for the project including Audit Overview, Audit Schedule, Team
Responsibilities, and Resource Requirements.
3.1 Project Audit Overview
Provide a general description of the plans for auditing the project. Identify what is audited, who conducts the audit
and when the audit is conducted.
3.2 Project Audit Schedule
Define the specific schedule for Project Audit and identify the person responsible for the activity. Integrate the
Project Audit Schedule with the Project Schedule
Activity
284678127.doc
Scheduled Date
or Phase
Responsible Person(s)
Version Date:<Insert Version Date>
<Type Project Name Here>
Quality Management and IV&V Plan
This document is to be used by projects with complexity:
Basic Low Medium High
Activity
Scheduled Date
or Phase
Responsible Person(s)
3.3 Project Team Responsibilities
Describe the Project Audit Responsibilities of the Project Team in general and the specific team member
assignments. Cross-reference this information with the organizational breakdown structure, resource plan, and
schedule
3.3.1 General Responsibilities
3.3.2 Specific Team Member Responsibilities
Team Member
Specific Task
3.4 Testing Resource Requirements
Describe the Resources needed to execute the scheduled audit activities. Cross-reference this information with
project resource plan and schedule
Activity
Scheduled Date
Resources Required
4 Independent Verification and Validation (IV&V)
Describe the Independent Verification and Validation activities for the project including Independent Verification
and Validation Overview, Schedule, Team Responsibilities and Resource Requirements
284678127.doc
Version Date:<Insert Version Date>
<Type Project Name Here>
Quality Management and IV&V Plan
This document is to be used by projects with complexity:
Basic Low Medium High
4.1 IV&V Overview
Provide a description of the plans for Independent Verification and Validation of the project
4.2 IV&V Schedule
Define the specific schedule for Independent Verification and Validation of the project and identify the person
responsible for the activity. Integrate the Independent Verification and Validation Schedule with the Project
Schedule.
Activity
Scheduled Date
or Phase
Responsible Person(s)
4.3 Project Team Responsibilities
Describe the Independent Verification and Validation Responsibilities of the Project Team in general and the
specific team member assignments such as acceptance test and audit. Cross-reference this information with the
organizational breakdown structure, resource plan, and schedule
4.3.1 General Responsibilities
4.3.2 Specific Team Member Responsibilities
Team Member
Specific Task
4.4 IV&V Resource Requirements
Describe the resources needed to execute the scheduled for Independent Verification and Validation activities of the
project. Cross-reference this information with project resource plan and schedule
284678127.doc
Version Date:<Insert Version Date>
<Type Project Name Here>
Quality Management and IV&V Plan
This document is to be used by projects with complexity:
Basic Low Medium High
Activity
284678127.doc
Scheduled Date
Resources Required
Version Date:<Insert Version Date>
