Quality Assurance Review

To be completed by each team's QA person.
Due at the start of the final exam period. 

The QA review summarizes the results of carrying out the QA plan. Structure your evaluation around the questions below, but feel free to elaborate as you see fit.  Please type your review. You should use your best written English and prepare an organized, coherent, and professional assessment.
 
 

  1. How well was the QA plan followed?  Were all the activities required by the plan carried out? Did developers adhere to the standards?  Were the criteria applied consistently?  Was rework required for substandard work products?

  2.  
  3. How much authority did the QA plan receive?  To what extent did the team consider the QA plan as an important guide to success?  Did you have the authority to insist on resubmission of substandard deliverables?  Which items did you (or the team) reject and was the required rework performed adequately?

  4.  
  5. Did all participants understand the purpose and procedures for each activity?

  6.  
  7. Evaluate how well each activity was carried out.  Consider the amount of preparation, degree of attention and thoroughness, application of relevant standards or criteria, amount of feedback to developer, evidence of commitment to quality, etc.

  8.  
  9. Evaluate the effectiveness of each activity.  How beneficial was it to your team?  To what extent did the activity produce significant quality improvements. Cite any relevant evidence.

  10.  
  11. How carefully and accurately did your team gather the required quality metrics?


  12. Attach the Quality Metrics report (described in the QA Plan).  Describe how the data was collected for each metric.  


  13.