Quality Assurance (QA) Program
Quality Monitoring and Assurance will be implemented on a
Delivery Order / Task Order basis. A Quality Assurance Surveillance Plan (QASP)
can be tailored for each T/O, and will describe the systematic methods to be used
to measure performance, and provide opportunity for improvement in services.
The QASP will define Roles and responsibilities for individuals contributing
to and executing the QASP. Roles include those of the government Task Order Manager,
Contracting Officer and others as necessary, JTT Program Manager, designated QA Manager
functions, and technical or administrative team leads where QA metrics will be
collected or reported. It will also identify specific items to be monitored
(functions, events, deliverables, processes, etc), a program schedule for reviews,
specific tracking items flagged for improvement, and associated metrics, CDRLS, customer
feedback, and other items specific to the task.
Items to be checked and monitored in a Quality Assurance Program would include timeliness
of CDRL delivery, format, compliance, CPARS, software trouble reports over time and per
thousand SLOC, time to correct deficiencies, adherence to schedule, cost controls and cost
management, and other task specific items.
QA is typically applied in two disciplines of physical and software. JTT personnel are well
versed with QA from a software perspective and have direct experience managing software
development activities in a CMMI Level 5 continuous process improvement environment, and using
an ISO 9001:2008 quality management system.