Answer:
The answer to this question depends on industry, company and/or project. In our software company, the closest thing to a Quality Control plan are our Test Standards and Test Plans.
The elements of our Test Plans are:
1) Introduction
- Purpose
- Product description
- System architecture
2) Scope
- Test coverage
- Features to be tested (in scope)
- Features not to be tested (out of scope)
- Compatibility matrix
3) Test strategy
- Test objectives
- Test approach
- Test environment
- System dependencies
- Test tools
- Assumptions
- Risks
4) Process
- Test process and guidelines
- Priority and Severity defined
- Pass/fail criteria
- Test entry/exit criteria
- Test resources
- Deliverables required for testing
- Roles and responsibilities
- Approvals and sign off
The elements of our Test Plans are:
1) Introduction
- Purpose
- Product description
- System architecture
2) Scope
- Test coverage
- Features to be tested (in scope)
- Features not to be tested (out of scope)
- Compatibility matrix
3) Test strategy
- Test objectives
- Test approach
- Test environment
- System dependencies
- Test tools
- Assumptions
- Risks
4) Process
- Test process and guidelines
- Priority and Severity defined
- Pass/fail criteria
- Test entry/exit criteria
- Test resources
- Deliverables required for testing
- Roles and responsibilities
- Approvals and sign off
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