Quality Management Templates - Descriptions

Completeness and Correctness Criteria Only $7.95

This form contains a column for each acceptance criteria, a column for the expectations, and a column for the actual results. When the deliverable meets the stated criteria, the customer would sign off on the last page, signifying that they accept the deliverable as is.

This template contains the following sections:

Completeness and Correctness Criteria

Target

Actual

Approvals

 
   
Deliverable Approval Matrix Only $7.95

This form can be used to gather approval signatures on all deliverables.

This template contains the following sections:

Deliverable

Approval

Date

 
   
Deliverable Review Only $7.95

This simple template is used to document the results of a deliverable review meeting. The logistics of the review are described, along with any pre-existing completion criteria. The results of the meeting and any follow-up work is documented as well.

This template contains the following sections:

Deliverable Info

Reviewers

Have completeness and correctness criteria been established?

Result of Review

Recommendation

 
   
End-of-Project Assessment Only $7.95

After the project is over, this template will help you document the key learnings in terms of what worked well and what could have been improved.

This template contains the following sections:

Project Assessment

Project Management Assessment

 
   
Project Assessment Only $8.85

This document is used to assess a project to determine if it is in trouble. It consists of a combination of checklist items to validate the health of the project, and a number of sections to describe the overall findings. Ultimately the assessment is used to determine of you need to undertake a formal project rescue of if a less dramatic solution is viable.

This template contains the following sections:

Project Status

Likely Outcome if Continues As-Is

Should project be cancelled?

Prioritize to Get Back on Track

Can Estimated Business Value be Achieved?

Recommendations

 
   
Project Assessment Summary Only $7.95

The purpose of this template is to summarize how a project is performing. In essence, it is really a snapshot of how well a project is being managed. Project managers can use this form to assess their own project performance; however, it is more likely a third party will be asked to do the assessment.

 

This template contains the following sections:

Project Info

Who was interviewed for this assessment?

Where is this project in its life cycle?

Are there concerns with project management processes?

Overall comments

Recommendations

 
   
Quality Assurance Checklist Only $7.95

This Quality Assurance Checklist is designed for use by the Project Sponsor or the manager of the Project Manager. This checklist contains criteria necessary to verify that quality project management and project deliverables are being delivered.

 

This template contains the following sections:

Project Management

At the Beginning of the Project

At Every Major Milestone

Project Deliverables

Analysis Milestone

Design, Program, Test Milestones

Implementation Milestone

 
   
Quality Assurance Checklist for Outsourced Projects Only $7.95

This template contains criteria necessary to verify that the up-front agreements contain the information necessary to subsequently manage the relationship, that the project is proceeding on track and that you know about any deviations from plan, and that the project concludes as you expect based on the Project Definition and contract.

 

This template contains the following sections:

Beginning of the Project

Project Definition

Project Management Procedures

Contract

Ongoing Questions

Project Management

Deliverables

Contract

 
   
Quality Control Checklist Only $7.95

This template contains a list with the type of questions that can be asked for major deliverables your project is creating.

 

This template contains the following sections:

Quality Control Questions for Key Deliverables

Project Charter

Project Workplan

Business Requirements Report

Sections Typically Applying to IT Projects

Conceptual Systems Design Report

Technical Systems Design Report

Construct

Testing Plan

 
   
Quality Plan Only $8.85

This template contains a list with the type of questions that can be asked for major deliverables your project is creating.

 

This template contains the following sections:

Quality Management Approach

Project Overview

Quality Standards

Quality Tools

Completeness and Correctness Criteria

Quality Assurance

Quality Assurance Procedures

Quality Assurance Roles and Responsibilities

Quality Control

Quality Control Procedures

Quality Control Roles and Responsibilities

 

As an added benefit, when you purchase any of our templates we will send you our project management Tip-of-the-Week email (you can opt out at any time) and periodic special announcements.

Product info: project management templates, lifecycle templates, application support templates, program management, project management, portfolio management, project office, PMO, project lifecycle management, application support