Key QA Procedures

Return to Quality Assurance

General Components These components cover VEMAX's internal business operations: QA0010 Internal Audit Procedure  QA0010.1 Internal Auditor Selection Standard  QA0010.2 Pre-Audit Guidelines  QA0010.3 Audit Guidelines  QA0010.4 Post-Audit Guidelines - Administration AD0110 Internal Staff Training Procedure  AD0110.1 Internal Staff Training Plan Guideline  AD0110.2 Training Log Form  AD0120 Preparation Of Letters To External Bodies Procedure - Business Improvement BI0500 Process Definition Improvement Procedure  BI0500.1 Action Plan Guideline  BI0510 Metrics Guideline  BI0510.1 Metrics Usage Table Project Components These components cover procedures that are common to our business system consulting services and to our software related projects: PM1000 Design, Build and Implement Non-Software Deliverables Procedure  PM1000.1 Guideline for Development of a Non-Software Deliverable Task Plan - Training TR1100 Prep Of Formal Training Sessions  TR1110 Formal Training Course Development  TR1110.1 Formal Training Course Development Guideline  TR1120 Training Course Feedback Analysis Procedure - Facilitation FC1210 Project Teams  FC1220 Task Groups  FC1210.1 Starting Point Document Guideline - Field Manuals FM1500 Preparation Of Field Manual Procedure  FM1500.1 Field Manual Guideline Consulting Components These components cover the delivery of business systems consulting services: PM9000 Project Initiation Procedure  PM9000.1 Project Initiation Form  PM9000.2 Detailed Project Description Form  PM9000.3 Project Review Summary Form  PM9010 Meeting Procedure  PM9030 Task Initiation Procedure  PM9030.1 Task Initiation Form  PM9030.2 Detailed Task Description Form  PM9030.3 Team Responsibilities Guideline - Facilitation FC9100 Business Process Needs Interview Procedure  FC9100.1 Business Process Needs Interview Guideline - Project Correspondence PC9200 Formal Project Correspondence Procedure  PC9200.1 Project Formal Correspondence Authorization From  PC9200.2 Formal Correspondence Standard  PC9220 Document Version Control Procedure - Project Quality Planning QP9300 Preparation Of Project Quality Plan Procedure  QP9310 Project Revision Procedure

IT Components These components cover the design, development, testing and support of our software products: PM2100 Project Management Procedure  PM2100.2 Project Plan Guideline  PM2100.3 Project Management Highlight Form  PM2120 Scheduling Procedure  PM2130 Supplier/Sub Contractor Evaluation Procedure  PM2140 Third Party Contract Procedure  PM2150 Software Assurance Procedure  PM2150.1 Software Quality Plan Guideline  PM2160 Corrective and Preventative Action Procedure  PM2160.1 Corrective Action Form  PM2170 Fault Reporting Procedure  PM2170.1 Fault Report Form  PM2180 Review Procedure  PM2180.1 Inspection Summary Report Form  PM2180.2 Review Meeting Minutes Form - Design Software DS2220 Prototype Design Procedure  DS2240 System Interaction Procedure - Construct Software CS2300 Construction Process Procedure  CS2300.1 Code Review Checklist  CS2300.2 Coding Standard  CS2300.3 GUI Standard  CS2300.4 Screen Layout Guidelines - Test Software TS2400 Testing Procedure  TS2400.1 Test Plan & Test Case Guideline  TS2400.2 Unit Test Checklist  TS2410 Acceptance Testing Procedure  TS2410.1 Acceptance Test Plan Guideline - Implement Software IS2500 Release Procedure  IS2510 Installation Procedure  IS2510.1 Installation Plan Guideline  IS2520.1 Software Implementation Plan Guideline  IS2520.2 End User Training Plan Guideline - Maintain Software MS2600 Maintenance Procedure  MS2600.1 Maintenance Plan Guideline - Configuration Management CM2700 Configuration Management Procedure  CM2700.1 Configuration Management Plan Guideline  CM2700.2 Configuration Management Handover Form  CM2710 Version Identification Procedure  CM2720 Change Control Procedure  CM2720.1 Change Request Form  CM2730 Problem Management Procedure  CM2730.1 Customer Problem Form - Software Manuals SM2800 Preparation Of End User Software Manual Procedure  SM2800.1 Software Manual Guideline - Training TR2900 Users Software Training Procedure