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QUALITY ASSURANCE PLAN

TEMPLATE

TM-PPQA-03 V1.0
JULY 11, 2006

Systems Engineering Process Office, Code 20203
Space and Naval Warfare Systems Center San Diego
53560 Hull Street
San Diego, CA 92152-5001

Approved for public release; distribution is unlimited

PREFACE

THIS DOCUMENT IS A TEMPLATE OF A QUALITY ASSURANCE (QA) PLAN USING THE GUIDELINES PROVIDED IN THEQUALITY SYSTEMS – MODEL FOR QUALITY ASSURANCE IN DESIGN, DEVELOPMENT, PRODUCTION, INSTALLATION AND SERVICING, INTERNATIONAL ORGANIZATION FOR STANDARDIZATION ISO 9001. THIS TEMPLATE IS DESIGNED FOR SMALL SCALE PROJECTS OR PROJECTS THAT DO NOT FOLLOW TRADITION SYSTEMS/SOFTWARE/TECHNICAL SERVICE ACTIVITIES. LARGE SCALE PROJECTS OR PROJECTS THAT DO APPLY SYSTEMS/SOFTWARE/TECHNICAL SERVICE ACTIVITIES MAYALSO WISH TO REVIEW THE QA PLAN TEMPLATE, TM-PPQA-01 THAT EXEMPLIFIES AN EXPANDED IMPLEMENTATION OF QA.

This template should be supplemented with project-specific information to produce a QA Plan that accurately describes the project’s QA organization, tasks, roles, and responsibilities. The planning and documenting of QA activities must agree and be consistent with the project’s ProjectManagement Plan (PMP) or other project-planning document. Additionally, the QA Plan must comply with Space and Naval Warfare (SPAWAR) Systems Center (SSC) San Diego Systems/Software Engineering Management (SEM) Policy, which provides management with appropriate visibility into the process being used by the project and of the products being built.
This document supplements the QA Process, PR-PPQA-01.Refer to Section 2.4.3, of the QA Process for a description on the use of this template.
Tailoring of this template is required to ensure that the scope of the project, the standards governing the project’s operation, and the goals and objectives specific to the project, are represented.
The SSC San Diego Systems Engineering Process Office (SEPO) assumes responsibility for this document andupdates it as required to meet the needs of users within SSC San Diego CA. SEPO welcomes and solicits feedback from users of this document so that future versions will reflect improvements, based on organizational experience and lessons learned.
Users of this document may report deficiencies or corrections using the Document Change Request (DCR) found on the next page or online through the SSC SanDiego Process Asset Library (PAL) at http://sepo.spawar.navy.mil/. Updates are performed in accordance with the SEPO Configuration Management Procedure.

DOCUMENT CHANGE REQUEST (DCR)
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