Quality Assurance Plan

Requirements by Level of Focus

Low Focus

• Risk Assessment
• Project Plan
• Periodic Team Meetings
• Final Review and Signoff by Senior Administrative Officer
• Project Documentation

Medium Focus

• Detailed Risk Assessment
• Detailed Project Plan
• Periodic Project Monitoring
• Regular Project Team Meetings
• Periodic Review and Signoff by Designated Senior Administrative Officer
• Project Documentation Workbook
• Final Report

High Focus

• Creation of Oversight Committee
• Extensive Risk Assessment
• Extensive and Detailed Project Plan
• Stringent Project Monitoring
• Active and Continuous coordination among Project Team
• Scheduled Deliverable Review and Signoff
• Scheduled Project Reports and Financial Analysis to Oversight Committee
• Regular Oversight Committee Project Review and Signoff
• Comprehensive Project Documentation consisting of all of the above plus Post Project Review materials
• Comprehensive Final Report including results from Post Project Review