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Project Title:
Proponent Secretary:
Prepared by:
Activity Scheduled Date
A.Product Testing
Quality and Independent Verificati
Provide basic information about the project including: Project Title The proper name us
acronym that will be used for the project; Proponent Secretary The Secretary to whom t
enterprise project; Proponent AgencyThe agency that will be responsible for the managem
Date/Control Number The date the plan is finalized and the change or configuration item con
1. Product Testing Overview
Provide a general description of the plans for testing the product(s) developed by the project.
2. Product Testing Schedule
Define the specific schedule for testing activities and identify the person responsible for the act
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Team Member
Activity Scheduled Date
Describe the Resources needed to execute the scheduled testing activities. Cross-reference this
4. Testing Resource Requirements
3. Project Team Responsibilities
Describe the Product Testing Responsibilities of the Project Team in general and the specific t
organizational breakdown structure, resource plan, and schedule.
General Responsibilities:
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Project Working Title:
Proponent Agency:
Date / Control Number:
n and Validation Plan
d to identify this project; Project Working Title The working name or
he proponent agency is assigned or the Secretary that is sponsoring an
ent of the project; Prepared byThe person(s) preparing this document;
trol number assigned.
vity. Integrate the Product Test Schedule with the Project Schedule.
Responsible Person(s)
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information with project resource plan and schedule.
Resources Required
am member assignments. Cross-reference this information with the
Specific Task
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A. Project Audit
Activity Scheduled Date
1. Project Audits Overview
Provide a general description of the plans for auditing the project. Identify what is audited, who cond
2. Project Audit Schedule
Define the specific schedule for Project Audit and identify the person responsible for the activity. Integ
Schedule.
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Team Member
Activity Scheduled Date
4.Project Audit Resource Requirements
Describe the resources needed to execute the scheduled audit activities. Cross-reference this informati
Describe the Project Audit responsibilities of the Project Team in general and the specific team membe
this information with the organizational breakdown structure, resource plan, and schedule.
General Responsibilities:
Sp
3. Project Team Responsibilities
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Responsible Person(s)
cts the audit and when the audit are conducted.
rate the Project Audit Schedule with the Project
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Resources Required
on with project resource plan and schedule.
r assignments for project audit. Cross-reference
cific Task
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Activity Scheduled Date
Define the specific schedule for Independent Verification and Validation of the project and identify the
Independent Verification and Validation Schedule with the Project Schedule.
A. Independent Verification and Validation
1. Independent Verification and Validation Overview
Provide a description of the plans for Independent Verification and Validation of the project.
2. Independent Verification and Validation Schedule
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Team Member
Activity Scheduled Date
3. Project Team Responsibilities
Describe the resources needed to execute the scheduled for Independent Verification and Validation ac
information with project resource plan and schedule.
4. Independent Verification and Validation Resource Requirements
Sp
Describe the for Independent Verification and Validation Responsibilities of the Project Team in gener
as acceptance test and audit. Cross-reference this information with the organizational breakdown stru
General Responsibilities:
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Responsible Person(s)
person responsible for the activity. Integrate the
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Resources Required
tivities of the project. Cross-reference this
cific Task
l and the specific team member assignments such
ture, resource plan, and schedule.
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