section e quality assurance plan（section e quality assurance plan）.docVIP

Seaport Quality Assurance/Risk Mitigation Plan Version 4.0 September 21, 2012  1. Introduction 1 1.1. Overview 1 1.2. Purpose 1 1.3. Policy Statement 2 1.4. Plan Management 2 1.5. Scope 2 2. Acronyms an Abbreviations 2 3. Management 3 3.1. Organizational Structure 3 3.2. Roles and Responsibilities 3 3.2.1. Senior Management 3 3.2.2. Project Management 3 3.2.3. Quality Assurance Team 4 3.2.4. Technical Staff 4 4. Required Documentation 4 5. Quality Assurance Procedures 5 5.1. Walkthrough Procedure 5 5.2. Review Process 6 5.3. Review Procedures 6 5.4. Audit Process 7 5.5. Audit Procedur