Question: Question is to develop a QMP plan. Need to develop a Quality Management Plan for a Bank (assume RBC bank)It means the services provided by
Question is to develop a QMP plan. Need to develop a Quality Management Plan for a Bank (assume RBC bank)It means the services provided by Banking industry. Given below is the template for making QMP, so all the points must be covered :
| 1. PROJECT QUALITY PLAN PURPOSE | ||
| 2. QUALITY MANAGEMENT METHODS | ||
| 2.1. Quality Plan Process: | ||
| 2.2. Project Overview: | ||
| 2.3. Quality Standards: | ||
| 2.4. Quality Tools: | ||
| 2.5. Quality manager responsibility: | ||
| 3. Quality Assurance | ||
| 3.1. Quality Assurance Procedure: | ||
| 3.2. Quality Monitor | ||
| 3.3. Project in process quality monitoring | ||
| 4. Project Quality Control | ||
| 4.1. Project Deliverables: | ||
| 4.2. Project Quality Control Procedures: | ||
| 4.3. Project Deliverables Test; Acceptance Criteria/Process: | ||
| 5. Project audit and quality reviews | ||
| 6. Management Escalation Plan | ||
| 7. Quality Team Roles and Responsibilities | ||
| 8. Quality plan Audit log | ||
| 9. QUALITY PLAN APPROVAL | ||
| 10. Appendix/Ref | ||
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