質(zhì)量保證計劃(模板)

1、xxxx項目項目質(zhì)量保證計劃質(zhì)量保證計劃V1.0V1.0xxxx有限公司有限公司xxxx年xxxx月目錄目錄第1章過程簡介.....................................................11.1本文目的...................................................11.2適用范圍.......................................

2、............11.3術(shù)語和定義.................................................11.4參考文檔...................................................1第2章職責(zé).........................................................22.1質(zhì)量機構(gòu)....................

3、...............................22.2質(zhì)量經(jīng)理職責(zé)...............................................22.3質(zhì)量工程師職責(zé).............................................22.4其他相關(guān)人員的職責(zé).........................................3第3章資源、工具和方法..........

4、...................................43.1資源.......................................................43.2工具.......................................................43.3方法.......................................................43

5、.4標(biāo)準(zhǔn)、約定、規(guī)范和度量.....................................4第4章質(zhì)量經(jīng)理任務(wù).................................................64.1協(xié)助召開內(nèi)部啟動會.........................................64.1.1培訓(xùn)項目管理體系......................................64.1.

6、2協(xié)助制定項目計劃......................................74.1.3制定質(zhì)量保證計劃......................................74.1.4評估過程質(zhì)量..........................................74.1.5項目執(zhí)行的支持........................................84.1.6收集過程改進(jìn)意見

7、......................................84.1.7項目日常監(jiān)控..........................................84.1.8協(xié)助管理結(jié)項..........................................9第5章進(jìn)度安排....................................................10第6章評審與審計....

8、..............................................116.1評審......................................................116.2審計......................................................11第7章記錄的收集、保存和傳遞....................................