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Quality Management Plan

How can quality management plan improve people, teams, or organisational effectiveness?

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What this template contains.

Purpose. Use this plan to establish programme-wide quality requirements, policies, oversight and measures across projects, sub-programmes and other component work. It gives component managers the minimum conditions their own quality plans must satisfy so that outputs combine reliably and support the intended programme benefits. Application. The programme plan does not replace component quality management plans. It defines the common standards and controls that must operate across them, together with the programme-l

Quality Management Plan26 fields
Document control
Program nameProgram managerProgram sponsor
A. Purpose
Purpose
B. Quality standards
Organizational quality standards
C. Program benefits
Overview of the program's benefits
D. Quality planning
Program quality-planning tools and techniques
E. Assurance and control
Program quality-assurance and quality-control tools and techniques

Use context

Purpose, application, discipline.

Purpose

Use this plan to establish programme-wide quality requirements, policies, oversight and measures across projects, sub-programmes and other component work. It gives component managers the minimum conditions their own quality plans must satisfy so that outputs combine reliably and support the intended programme benefits.

Application

The programme plan does not replace component quality management plans. It defines the common standards and controls that must operate across them, together with the programme-level assurance and control needed to identify systemic weakness, regulatory exposure and opportunities for continuous improvement.

Completion discipline

Complete the document from current evidence, name its owner and approving authority, and link the plans, registers or decisions that support it. Retain approved versions and review the document whenever a material assumption, dependency, requirement or governance decision changes.

Field summary

Structured sections without protected files.

8 fields

Document control

Program name, Program manager, Program sponsor, Actual start date

1 fields

A. Purpose

Purpose

1 fields

B. Quality standards

Organizational quality standards

1 fields

C. Program benefits

Overview of the program's benefits

1 fields

D. Quality planning

Program quality-planning tools and techniques

1 fields

E. Assurance and control

Program quality-assurance and quality-control tools and techniques

1 fields

F. Component requirements

Component requirements for quality planning assurance and control

1 fields

G. Roles and responsibilities

Program-level roles and responsibilities

1 fields

H. Quality metrics

Quality metrics

10 fields

I. Approvals

Program manager, Program sponsor, Program management office director, Governance Board chairperson

Protected resources

Included resource formats.

Working sheetImplementation contextField schema
Working sheet - CSV

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