Application Software Implementation - Quality Audit Review Processes

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