Fillable Printable Quality Checklist Template
Fillable Printable Quality Checklist Template
Quality Checklist Template
QUALITY CHECKLIST TEMPLATE
This Quality Checklist Template is free for you to copy and use on your project
and within your organization. We hope that you find this template useful and
welcome your comments.
QUALITY CHECKLIST
C
OMPANY
N
AME
S
TREET
A
DDRESS
CITY, STATE ZIP CODE
DATE
1
A project quality checklist is a tool used to aid the project team in ensuring they consider all
aspects of project and/or process quality. The purpose of well-planned and repeatable quality
management is to ensure the delivery of products or services which are acceptable to the
customer based on some agreed upon standard of quality. To help achieve consistency many
organizations use a standard checklist to verify that all quality considerations have been met
during the project planning, execution, and monitoring/controlling phases. Based on the project
some checklists may differ but it is often advantageous to utilize a standard checklist when
appropriate to achieve consistency.
Quality Checklist
Project: Date:
Verification
Quality Item Yes No N/A Date Comments
Does the project have an
approved quality
management plan?
Has the quality
management plan been
reviewed by all
stakeholders?
Do all stakeholders have
access to the quality
management plan?
Is the quality
management plan
consistent with the rest of
the overall project plan?
Have product quality
metrics been established,
reviewed, and agreed
upon?
Have process quality
metrics been established,
reviewed, and agreed
upon?
Do all metrics support a
quality standard which is
acceptable to the
customer?
Do all metrics have
agreed upon collection
mechanisms?
2
Do all metrics have an
agreed upon collection
frequency?
Have quality metrics
review meetings been
scheduled throughout the
project's duration?
Are all metrics clear,
measurable, controllable,
and reportable?
Is the project team
familiar with the project's
quality review process?
Does the project have an
appropriate number of
resources assigned for
quality assurance and
control?
Has the project team
established a repository
for all quality
documentation?
Do all team members
have access to the quality
documentation
repository?
Have all appropriate team
members been notified of
their required
participation in quality
reviews?
Have quality
responsibilities been
assigned and documented
and the applicable
personnel notified?
Have product and process
quality standards been
established, documented,
and communicated?
Have quality thresholds
and limits been
established, documented,
and communicated?
3
Does the change control
process accommodate
project changes based on
quality improvements?
Has a project quality
manager been assigned?
Is the project sponsor
aware of his/her
responsibilities relating to
quality acceptance?
Is the customer aware of
his/her responsibilities
relating to quality
acceptance?
