Application Software Implementation - Quality Audit Review Processes
Blog: Biz-Performance, David Brown
Processes descriptions are numbered for ease of access. These numbers do not necessarily represent the sequence in which they are performed. Also for ease of access the numbers are prefixed by a letter showing the type of segment or path that it applies to. Below is a list of typical Launch Processes
| L | Launch (Project Launch & Segment Launch) |
| R | Requirements |
| S | Selection |
| D | Delivery |
| P | Post-implementation (Post-implementation Management, Post‑implementation review, Business Benefits Assessment) |
| Q | Quality Audit reviews |
| T | Terminate Project |
| Ref | Process | Path Templates |
| Q100 | Check deliverables against Quality Audit checklist | QA - Requirements, QA - Selection, QA - Delivery |
| Q110 | Check required work against project tracking data | QA - Requirements, QA - Selection, QA - Delivery |
| Q180 | Quality Audit signoff | QA - Requirements, QA - Selection, QA - Delivery |