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QUALITY
ASSURANCE
PLAN
INTRODUCTION
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designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
PROJECT SUMMARY
Current Project Status Implementation Date Status
Project Approval Employee Name XX-September-20XX Completed
Planning Employee Name XX-September-20XX Completed
Design Employee Name XX-September-20XX Completed
Development Employee Name XX-September-20XX In Progress
Launch Employee Name XX-September-20XX In Progress
Advertising & SEO Employee Name XX-September-20XX In Progress
Project Close Employee Name XX-September-20XX In Progress
PROJECT GOALS
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graphic or web designs
Lorem ipsum, or lipsum as it is sometimes
known, is dummy text used in laying out print,
graphic or web designs
Lorem ipsum, or lipsum as it is sometimes
known, is dummy text used in laying out print,
graphic or web designs
Lorem ipsum, or lipsum as it is sometimes
known, is dummy text used in laying out print,
graphic or web designs
Lorem ipsum, or lipsum as it is sometimes
known, is dummy text used in laying out print,
graphic or web designs
Lorem ipsum, or lipsum as it is sometimes
known, is dummy text used in laying out print,
graphic or web designs
Minimize Risks
Evaluate Entire Project
Project Success
Maximize Results
Eliminate Failures
Step by Step Verification
QA PROCESS
Define scope and
objectives of QA
process
Plan
Do
Check
Act
Identify quality
standards and criteria
Develop QA plan
Implement QA plan
Evaluate results of the
QA Testing
Make any necessary
changes or
improvements
Document the QA
process and results
QA MODEL
QA QC Testing
Purpose Setting up adequate
processes, introducing the
standards of quality to
prevent the errors and flaws
in the product
Making sure that the product
correspond to the
requirements and specs
before it is released
Detecting and solving
software errors and flaws
Focus Processes Product as a whole Source code and design
What Prevention Verification Detection
Who The team including the
stakeholders
The team Test Engineers, Developers
When Throughout the process Before the release At the testing stage or along
with the development
process
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Awesome Title Here
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
COST OF SOFTWARE QUALITY
Cost
of Software
Quality
Control
Costs
Failure
of Control
Costs
Prevention
Costs
Appraisal
Costs
Internal
Failure Costs
External
Failure Costs
QA TEAM
Sean Collins
Administrator
Sven Ferguson
Client Service
Rebecca Smith
Manager Head
John Smith
Account Manager
Anna Sue
Account Manager
Sam Finnegan
Product Director
Susie Johnson
Client Service
Marie Steward
HR Specialist
PROJECT TEAM STRUCTURE
Sven
Ferguson
QA Manager
Marie
Steward
QA Tech Lead
Alan
Holden
Rebecca
Smith
QA Middle
QA Team
Software Team
Design Team Project Manager
Sean
Collins
Project Manager
QA Middle
Anna
Sue
Senior Dev
Sam
Finnegan
Developer
Susie
Johnson
QA Assistance
Sarah
Jones
Senior Designer
Rebecca
Smith
Designer
QA TASK MATRIX
Task Assigned To: Priority Status Complete
Task 1 Sean Collins High Done 100%
Task 2 Rebecca Smith Normal In Progress 60%
Task 3 Anna Sue Low Done 100%
Task 4 Susie Johnson Low Done 100%
Task 5 Sven Ferguson Normal Not Started 0%
Task 6 Alan Holden High Declined 30%
Task 7 Sam Finnegan High Done 80%
SWOT ANALYSIS
Human resources
Physical resources
Activities and processes
Past experiences
Strengths Weaknesses
S W
Lorem ipsum, or lipsum as it is sometimes known, is dummy
text used in laying out print, graphic or web designs.
The passage is attributed to an unknown typesetter in the
15th century for use in a type specimen book.
Lorem ipsum, or lipsum as it is sometimes known, is dummy
text used in laying out print, graphic or web designs.
The passage is attributed to an unknown typesetter in the
15th century for use in a type specimen book.
Lorem ipsum, or lipsum as it is sometimes known, is dummy
text used in laying out print, graphic or web designs.
The passage is attributed to an unknown typesetter in the
15th century for use in a type specimen book.
Lorem ipsum, or lipsum as it is sometimes known, is dummy
text used in laying out print, graphic or web designs.
The passage is attributed to an unknown typesetter in the
15th century for use in a type specimen book.
SWOT ANALYSIS
The economy
Funding sources
Demographics
Future trends
Opportunities Threats
O T
Lorem ipsum, or lipsum as it is sometimes known, is dummy
text used in laying out print, graphic or web designs.
The passage is attributed to an unknown typesetter in the
15th century for use in a type specimen book.
Lorem ipsum, or lipsum as it is sometimes known, is dummy
text used in laying out print, graphic or web designs.
The passage is attributed to an unknown typesetter in the
15th century for use in a type specimen book.
Lorem ipsum, or lipsum as it is sometimes known, is dummy
text used in laying out print, graphic or web designs.
The passage is attributed to an unknown typesetter in the
15th century for use in a type specimen book.
Lorem ipsum, or lipsum as it is sometimes known, is dummy
text used in laying out print, graphic or web designs.
The passage is attributed to an unknown typesetter in the
15th century for use in a type specimen book.
QA DASHBOARD
Schedule Tasks Budget Resources
Open Risks (Rating) Open Issues (Severely)
80% Available
Spent 20%
Open Change Requests Pending Decisions
Open Action Items
6 3 2
Actions
5%
20%
75%
Delay In Time Scheduled Done In Process Scheduled Spent Remaining Planned
40%
20%
40%
50%
30%
20%
High
3
5
2
Medium Low
Low
High
High
2
6
3
Medium Low
Low
High
ACTION PLAN
Activities Mon Tue Wed Thu Fri Sat
Activity One
Activity Two
Activity Three
Activity Four
Activity Five
Activity Six
Activity Seven
Activity Description Two Activity Description Three
Activity Description One
ACTION PLAN
Activities Plan Start Plan Duration Plan End Complete
Project Approval 01-01-20XX XX Days 10-10-20XX 25%
Planning 01-01-20XX XX Days 10-10-20XX 100%
Design 01-01-20XX XX Days 10-10-20XX 25%
Development 01-01-20XX XX Days 10-10-20XX 100%
Launch 01-01-20XX XX Days 10-10-20XX 25%
Advertising & SEO 01-01-20XX XX Days 10-10-20XX 100%
Project Close 01-01-20XX XX Days 10-10-20XX 25%
DEFECT MANAGEMENT APPROACH
QA
Risk
Analysis
Defect
Detection
Analysis
& Control
Software
Development
Metrics
Development
Process
QA Process
Defect Management Approach
Assign Severity
and Priority
Conduct Impact
Analysis for
High Priority
6
Six Sigma
Control Measure
Analyze
Improve
Define
Write Your
Awesome Title Here
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
SIX SIGMA FRAMEWORK
RISK TYPES
Risk Types
Financial Risks Strategic Risks Performance Risks Other Risks
Supply Risk Lack of Innovation Missed Deadlines Scope Creep Risk
Repayment Risk Unplanned Project
Outdated Market
Research
Ineffective
Communication Risk
Operational Risk
Project
Dependencies
Unclear Expectations
Health and Safety
Risk
Market Risk Low Performance
RISK IDENTIFICATION PROCESS
01 02
Risk Planning
Risk
Identification
Risk Analysis
Risk Response
Planning
Risk Monitoring
& Control
03 04 05
Objective
Risk Management
Team
Risk Management
Plan
Project Plan
Risk Event
Risk Severity
Risk Impact
Risk Occurrence
Probability
Quantitative
Analysis
Qualitative Analysis
Combination
Risk Mitigation Plan
Assign Risk Owner
Contingency Plan
Daily Review
Weekly Review
Quarterly Review
RISK MANAGEMENT PROCESS
QA
Qualitative
Assessment
Risk
Identification
Contingency
Budgeting
Quantitative
Assessment
Response
Planning
Monitoring Closing
RISK MATRIX
Low Hight
Low
Hight
Medium
Medium
Write Your
Awesome Title Here
Lorem ipsum, or lipsum as it is sometimes known, is
dummy text used in laying out print, graphic or web
designs. The passage is attributed to an unknown
typesetter in the 15th century who is thought to have
scrambled parts of Cicero's De Finibus Bonorum et
Malorum for use in a type specimen book.
QA ASSESSMENT SHEET
Risk ID Start Date Description Risk Probability Risk Severity Owner Action
Risk 01 07.10.20XX
Design process
too slow
Low Risk Low Risk
Senior Designer
Add +5 work
hours
Risk 02 07.10.20XX
Coding process
too slow
Medium Risk High Risk
Senior Dev
Add +6 work
hours
Risk 03 07.10.20XX
Changing the
idea of a project
High Risk Medium Risk
QA Tech Lead
Meeting with
client
Risk 04 07.10.20XX
The project budget
has been revised
Medium Risk Low Risk
Project Manager
Сheck with
client
Risk 05 07.10.20XX
Change in the
project team
Low Risk High Risk
QA Tech Lead
Redistribute
processes
CRITICAL PATCH METHOD
Start Meeting
01.07.20XX
Pricing Model
01.07.20XX
Start Marketing
01.07.20XX
Pricing Changes
01.08.20XX
SEO Campaign
01.08.20XX
Support
01.08.20XX
Alpha Test
01.08.20XX
Beta Test
01.08.20XX
Release
01.08.20XX
Project Closure
01.08.20XX
E-mail:
contact@email.abc
support@email.abc
Address: Phone:
Social:
facebook.com/account
linkedin.net/account
00 Happy Str.,
000000 Your Town, US
000000
Office: +1 111-000-000
Mobile: +1 111-000-0000
Hotline: 1100 - 1000
CONTACTS

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Quality Assurance Plan Google Slides

  • 2. INTRODUCTION Write Your Awesome Title Here Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book.
  • 3. PROJECT SUMMARY Current Project Status Implementation Date Status Project Approval Employee Name XX-September-20XX Completed Planning Employee Name XX-September-20XX Completed Design Employee Name XX-September-20XX Completed Development Employee Name XX-September-20XX In Progress Launch Employee Name XX-September-20XX In Progress Advertising & SEO Employee Name XX-September-20XX In Progress Project Close Employee Name XX-September-20XX In Progress
  • 4. PROJECT GOALS Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs Minimize Risks Evaluate Entire Project Project Success Maximize Results Eliminate Failures Step by Step Verification
  • 5. QA PROCESS Define scope and objectives of QA process Plan Do Check Act Identify quality standards and criteria Develop QA plan Implement QA plan Evaluate results of the QA Testing Make any necessary changes or improvements Document the QA process and results
  • 6. QA MODEL QA QC Testing Purpose Setting up adequate processes, introducing the standards of quality to prevent the errors and flaws in the product Making sure that the product correspond to the requirements and specs before it is released Detecting and solving software errors and flaws Focus Processes Product as a whole Source code and design What Prevention Verification Detection Who The team including the stakeholders The team Test Engineers, Developers When Throughout the process Before the release At the testing stage or along with the development process
  • 7. Write Your Awesome Title Here Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book. COST OF SOFTWARE QUALITY Cost of Software Quality Control Costs Failure of Control Costs Prevention Costs Appraisal Costs Internal Failure Costs External Failure Costs
  • 8. QA TEAM Sean Collins Administrator Sven Ferguson Client Service Rebecca Smith Manager Head John Smith Account Manager Anna Sue Account Manager Sam Finnegan Product Director Susie Johnson Client Service Marie Steward HR Specialist
  • 9. PROJECT TEAM STRUCTURE Sven Ferguson QA Manager Marie Steward QA Tech Lead Alan Holden Rebecca Smith QA Middle QA Team Software Team Design Team Project Manager Sean Collins Project Manager QA Middle Anna Sue Senior Dev Sam Finnegan Developer Susie Johnson QA Assistance Sarah Jones Senior Designer Rebecca Smith Designer
  • 10. QA TASK MATRIX Task Assigned To: Priority Status Complete Task 1 Sean Collins High Done 100% Task 2 Rebecca Smith Normal In Progress 60% Task 3 Anna Sue Low Done 100% Task 4 Susie Johnson Low Done 100% Task 5 Sven Ferguson Normal Not Started 0% Task 6 Alan Holden High Declined 30% Task 7 Sam Finnegan High Done 80%
  • 11. SWOT ANALYSIS Human resources Physical resources Activities and processes Past experiences Strengths Weaknesses S W Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century for use in a type specimen book. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century for use in a type specimen book. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century for use in a type specimen book. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century for use in a type specimen book.
  • 12. SWOT ANALYSIS The economy Funding sources Demographics Future trends Opportunities Threats O T Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century for use in a type specimen book. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century for use in a type specimen book. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century for use in a type specimen book. Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century for use in a type specimen book.
  • 13. QA DASHBOARD Schedule Tasks Budget Resources Open Risks (Rating) Open Issues (Severely) 80% Available Spent 20% Open Change Requests Pending Decisions Open Action Items 6 3 2 Actions 5% 20% 75% Delay In Time Scheduled Done In Process Scheduled Spent Remaining Planned 40% 20% 40% 50% 30% 20% High 3 5 2 Medium Low Low High High 2 6 3 Medium Low Low High
  • 14. ACTION PLAN Activities Mon Tue Wed Thu Fri Sat Activity One Activity Two Activity Three Activity Four Activity Five Activity Six Activity Seven Activity Description Two Activity Description Three Activity Description One
  • 15. ACTION PLAN Activities Plan Start Plan Duration Plan End Complete Project Approval 01-01-20XX XX Days 10-10-20XX 25% Planning 01-01-20XX XX Days 10-10-20XX 100% Design 01-01-20XX XX Days 10-10-20XX 25% Development 01-01-20XX XX Days 10-10-20XX 100% Launch 01-01-20XX XX Days 10-10-20XX 25% Advertising & SEO 01-01-20XX XX Days 10-10-20XX 100% Project Close 01-01-20XX XX Days 10-10-20XX 25%
  • 16. DEFECT MANAGEMENT APPROACH QA Risk Analysis Defect Detection Analysis & Control Software Development Metrics Development Process QA Process Defect Management Approach Assign Severity and Priority Conduct Impact Analysis for High Priority
  • 17. 6 Six Sigma Control Measure Analyze Improve Define Write Your Awesome Title Here Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book. SIX SIGMA FRAMEWORK
  • 18. RISK TYPES Risk Types Financial Risks Strategic Risks Performance Risks Other Risks Supply Risk Lack of Innovation Missed Deadlines Scope Creep Risk Repayment Risk Unplanned Project Outdated Market Research Ineffective Communication Risk Operational Risk Project Dependencies Unclear Expectations Health and Safety Risk Market Risk Low Performance
  • 19. RISK IDENTIFICATION PROCESS 01 02 Risk Planning Risk Identification Risk Analysis Risk Response Planning Risk Monitoring & Control 03 04 05 Objective Risk Management Team Risk Management Plan Project Plan Risk Event Risk Severity Risk Impact Risk Occurrence Probability Quantitative Analysis Qualitative Analysis Combination Risk Mitigation Plan Assign Risk Owner Contingency Plan Daily Review Weekly Review Quarterly Review
  • 21. RISK MATRIX Low Hight Low Hight Medium Medium Write Your Awesome Title Here Lorem ipsum, or lipsum as it is sometimes known, is dummy text used in laying out print, graphic or web designs. The passage is attributed to an unknown typesetter in the 15th century who is thought to have scrambled parts of Cicero's De Finibus Bonorum et Malorum for use in a type specimen book.
  • 22. QA ASSESSMENT SHEET Risk ID Start Date Description Risk Probability Risk Severity Owner Action Risk 01 07.10.20XX Design process too slow Low Risk Low Risk Senior Designer Add +5 work hours Risk 02 07.10.20XX Coding process too slow Medium Risk High Risk Senior Dev Add +6 work hours Risk 03 07.10.20XX Changing the idea of a project High Risk Medium Risk QA Tech Lead Meeting with client Risk 04 07.10.20XX The project budget has been revised Medium Risk Low Risk Project Manager Сheck with client Risk 05 07.10.20XX Change in the project team Low Risk High Risk QA Tech Lead Redistribute processes
  • 23. CRITICAL PATCH METHOD Start Meeting 01.07.20XX Pricing Model 01.07.20XX Start Marketing 01.07.20XX Pricing Changes 01.08.20XX SEO Campaign 01.08.20XX Support 01.08.20XX Alpha Test 01.08.20XX Beta Test 01.08.20XX Release 01.08.20XX Project Closure 01.08.20XX
  • 24. E-mail: contact@email.abc support@email.abc Address: Phone: Social: facebook.com/account linkedin.net/account 00 Happy Str., 000000 Your Town, US 000000 Office: +1 111-000-000 Mobile: +1 111-000-0000 Hotline: 1100 - 1000 CONTACTS