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Table of Contents- SQAP
Here is a TOC that I prepared for my Organization. All the Gurus out there kindly comment on this.
Table of Contents- SQAP
States the purpose of the Plan, possibly identifying the level of the process.
2.REFERENCE DOCUMENTS, DEFNITIONS, AND ACRONYMS
States REFERENCE DOCUMENTS, DEFNITIONS, AND ACRONYMS.
This Describes the Organization with Roles and Responsibilities.
This describes the documentation that is created/done as a part of the development to ensure Quality of the Product.
This section details the Standards followed in my Organization during the development process.
6.REVIEWS AND AUDITS
This section describes the kind of reviews and audit conducted and the persons who conducts the review and audit.
The Testing process followed in My Organization. This includes core product and financial product or any internal product being developed.
8.PROBLEM REPORTING AND CORRECTIVE ACTION
This section describes the Problem reporting and corrective action taken. Basically talks about Bug Tracking.
9.TOOLS, TECHNIQUES AND METHODOLOGY
This section explains the tools, techniques and methodology used for providing better Quality to the Product.
This section will identify and provide a summary of the training activities to be provided for during system implementation. Details about training are to be provided in the Implementation Plan, another deliverable in this phase. This section will cover the responsible party, audience for the class, format for the class (e.g. classroom, one-on-one, CBTs), types of materials \ tools (e.g. workbooks, handouts, overheads), and the problem reporting, tracking and correction procedures. This section must also identify the training activities necessary to meet the needs of the SQAP
This section will describe the overall risk management approach to be employed for the project.
This section will identify the plan for closeout activities to review and document the overall lessons learned from the project and recommendations for improvement. Also, lessons learned activities include a plan for review of actual to plan performance and a summary of performance to quality goals and project metrics.
This section is used to identify the appropriate parties and stakeholders needed to approve the Software Quality Assurance Plan. The approver's names, signature, and date of approval should be specified
APPENDIX A - GLOSSARY OF TERMS
APPENDIX B – STANDARDS
APPENDIX C - X - SUPPORTING DOCUMENTATION