Lastly, implement the SQA plan. Execution requires the cooperation of all team
members because it also needs proper monitoring. Auditing the SQA plan must
follow a schedule so that the software development
does not encounter problems
and delays. The implementation team must set up audit points periodically at
certain milestones or during the development process.
Sample SQA Plan Template
Preface
Document Conventions
This section includes standard conventions used in the SQA plan to provide
explanations and instructions to users when updating the plan.
Record of Changes
This is the list of changes made on the SQA plan. It
is important to update this
table as needed for easy monitoring of changes.
*
A - ADDED
M - MODIFIED
D - DELETED
VERSION
NUMBER
DATE
NUMBER OF FIGURE, TABLE OR
PARAGRAPH
A*
M
D
TITLE OR BRIEF
DESCRIPTION
CHANGE
REQUEST
NUMBER
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