Responsibilities
- Responsible for defining the Programme Quality Assurance Framework (QAF)
- Responsible for communicating the QAF to all Programme participants
- Responsible for training the Programme in the support of the QAF
- Participate in structure definition and usage of Test Tools and their standards
- Responsible for assessing in scope Programme Deliverables and reporting on their compliance / noncompliance
- Tool and process definition - define test tooling and standards including test scripting standards, evidence gathering and provision of bespoke test MI and dashboards
- Responsible for ensuring that all QA related Risks & Issues are effectively escalated and managed through to closure
Reporting
- Weekly QA Health Check Report – Programme Management & Supplier Team
- Weekly Supplier Team Scorecard Report - Programme Management & Supplier Team
- Daily Exception Report - Supplier Team (Programme Management for escalation only)
- Test Readiness Review Report - Programme Management & Supplier Team
- Audit: SAA works with Internal and External Audit to assist in Programme assessments