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Quality Generaly Checklist Template

QA

Universal QA checklist to help in Project Management.

General Checklist

Does the Project have an approved quality management plan?

  • Yes
  • No
  • N/A

Has the quality management plan been reviewed by the stakeholders?

  • Yes
  • No
  • N/A

Do all stakeholders have access to the quality management plan?

  • Yes
  • No
  • N/A

Is the quality management plan consistent with the rest of the overall project plan?

  • Yes
  • No
  • N/A

Have product quality metrics been established, reviewed, and agreed upon?

  • Yes
  • No
  • N/A

Have process quality metrics been established, reviewed, and agreed upon?

  • Yes
  • No
  • N/A

Do all metrics support a quality standard which is acceptable to the customer?

  • Yes
  • No
  • N/A

Do all metrics have agreed upon collection mechanisms?

  • Yes
  • No
  • N/A

Do all metrics have an agreed upon collection frequency?

  • Yes
  • No
  • N/A

Have quality metrics review meetings been scheduled throughout the project's duration?

  • Yes
  • No
  • N/A

Are all metrics clear, measurable, controllable, and reportable?

  • Yes
  • No
  • N/A

Is the project team familiar with the project's quality review process?

  • Yes
  • No
  • N/A

Does the project have an appropriate number of resources assigned for quality assurance and control?

  • Yes
  • No
  • N/A

Has the project team established a repository for all quality documentation?

  • Yes
  • No
  • N/A

Do all team members have access to the quality documentation repository?

  • Yes
  • No
  • N/A

Have all appropriate team members been notified of their required participation in quality reviews?

  • Yes
  • No
  • N/A

Have quality responsibilities been assigned and documented and the applicable personnel notified?

  • Yes
  • No
  • N/A

Have product and process quality standards been established, documented, and communicated?

  • Yes
  • No
  • N/A

Have quality thresholds and limits been established, documented, and communicated?

  • Yes
  • No
  • N/A

Does the change control process accommodate project changes based on quality improvements?

  • Yes
  • No
  • N/A

Has a project quality manager been assigned?

  • Yes
  • No
  • N/A

Is the project sponsor aware of his/her responsibilities relating to quality acceptance?

  • Yes
  • No
  • N/A

Is the customer aware of his/her responsibilities relating to quality acceptance?

  • Yes
  • No
  • N/A