Quality Checklist |
Project: |
Date: |
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Verfification |
Quality Item |
Yes |
No |
N/A |
Date |
Comments |
Does the project have an approved quality management plan? |
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Has the quality management plan been reviewed by all stakeholders? |
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Do all stakeholders have access to the quality management plan? |
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Is the quality management plan consistent with the rest of the overall project plan? |
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Have product quality metrics been established, reviewed, and agreed upon? |
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Have process quality metrics been established, reviewed, and agreed upon? |
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Do all metrics support a quality standard which is acceptable to the customer? |
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Do all metrics have agreed upon collection mechanisms? |
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Do all metrics have an agreed upon collection frequency? |
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Have quality metrics review meetings been scheduled throughout the project's duration? |
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Are all metrics clear, measurable, controllable, and reportable? |
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Is the project team familiar with the project's quality review process? |
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Does the project have an appropriate number of resources assigned for quality assurance and control? |
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Has the project team established a repository for all quality documentation? |
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Do all team members have access to the quality documentation repository? |
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Have all appropriate team members been notified of their required participation in quality reviews? |
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Have quality responsibilities been assigned and documented and the applicable personnel notified? |
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Have product and process quality standards been established, documented, and communicated? |
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Have quality thresholds and limits been established, documented, and communicated? |
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Does the change control process accommodate project changes based on quality improvements? |
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Has a project quality manager been assigned? |
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Is the project sponsor aware of his/her responsibilities relating to quality acceptance? |
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Is the customer aware of his/her responsibilities relating to quality acceptance? |
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