INTEGRATED SOLUTIONS

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Quality Plan

 

 
 

Prepared By:

Lead Author, Integrated Solutions

Date

 
 

 
 
 

Approved by & Effective on Date of Signature below:

Yufen Chang Yu, Integrated Solutions

Date

 

 

 

 

THIS DOCUMENT IS TO BE REGARDED AS THE OFFICIAL EMPLOYEE TRAINING GUIDE WITHIN INTEGRATED SOLUTIONS. IT IS TO BE MAINTAINED UNDER CHANGE CONTROL BY THE DOCUMENT CONTROL COORDINATOR.

 

 

 

 

 

 

CHANGE SHEET

 

TITLE: Integrated Solutions Quality Plan

 

 

DESCRIPTION OF CHANGE

ISSUE

DATE

SECTION

DESCRIPTION

1.0

 

8/2/97

All

· Original Issue

 

 

 

 

 

 

1.0 Policy

The Integrated Solutions Senior Management’s policy is that all processes and success criteria stated in the customer contract will be followed. If the processes or success criteria are not described in the contract, the Integrated Solutions processes and success criteria will be used..

2.0 Purpose

The purpose of this policy is to:

· Make sure that the contract is being followed with respect to process usage

· Indicate what the default process usage will be

· Indicate where the success criteria will be stated if it is not in the contract

3.0 Quality Criteria (Success Criteria)

 

First and foremost is the fact that the contract success criteria must be met. If specific criteria is not documented in the contract or the customers processes, it will be documented in one or more of the following processes and procedures.

 

  1. Design Review Process
  2. Code Inspection Process
  3. Testing Process
  4. Software Support Process
  5. System Administration Procedure