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Following is the consolidated QA Plan followed by MTC to assure maximum quality in product(s)/project(s).
| Phase | Activity | Document / Activity in charge | |
|---|---|---|---|
| Contract Sign-off | Complete the contract formalities | Account Manager | |
| Review contract check list | |||
| Sign off contract check list | |||
| User Requirements Study | User requirement collection | MTC PM, Technical, Design and Testing Leads | |
| Requirement validation check list | |||
| Requirement analysis check list | |||
| Prepare requirement specification document | |||
| Review requirement specification document | |||
| Sign off requirement specification document | Client PM | ||
| Architectural | Architectural design | MTC PM, Technical, Design and Testing Leads | |
| Architectural design review check list | |||
| Sign off architectural design review check list | |||
| Detailed Design | Prepare Technical Specification Document (TSD) | Technical and Design Leads | |
| Review TSD | MTC PM | ||
| Sign off TSD | |||
| Development | Module / Unit programming | Developer | |
| Unit testing | |||
| Sign off unit testing | Technical and Testing Lead | ||
| Integration Testing | Prepare integration test plan | Technical and Testing Leads | |
| Integration test environment setup | Technical Architect | ||
| Integration testing | Developer | ||
| Record integration test results | |||
| Integration testing check list | |||
| Integration testing sign off | Project Manager | ||
| UAT | Prepare UAT Plan | MTC PM, Technical and Testing Leads | |
| Review UAT Plan | Client PM | ||
| Perform UAT | Client PM, Technical and Testing Lead | ||
| Record UAT results | Design Lead | ||
| Improvements according UAT | Developer | ||
| Delivery | Prepare all required manuals | Technical, Design and Testing Leads / Technical Writer | |
| Complete traceability matrix | Technical, Design and Testing Lead, MTC PM | ||
| Project sign off by customer | Client PM | ||
| Warranty Period | Going live | ||
| Bug report | Application Maintenance and Support Team | ||
| Bug fixing | |||
| Maintenance | Application Maintenance and Support Processed |
This tool helps to track defect / issues to trace all the defects & issues while completing the work items. The below diagram illustrates the defect management & tracking procedures:
