Custom Development Software Process
Navigation: Planing> QA

Pre-Condition:

- External Project kickoff preparation is 80% completed

 

Activities:

Task Name PIC Template Standard/Procedure Guideline/Process
Prepare project QA QA Project QA Report Template   Project Audit guideline

 

Post-Condition:

- Project plan is clearly defined

- Project schedule is clearly defined

- Baseline and approvals to the project plan and schedule can be verified
- Risks are identified and managed
- Deliverables is checked