Executive Summary
A concise overview of scope, objectives, and high-level acceptance criteria to orient stakeholders and auditors.
A clear QAPP reduces rework, clarifies responsibilities, and provides an auditable record of testing and acceptance decisions. It helps teams enforce consistent test methods, measure conformance to requirements, and demonstrate regulatory or contract compliance.
Stakeholders across technical and business teams reference the QAPP to confirm testing status and acceptance decisions before milestone approvals.
The QA Manager owns the QAPP content, maps test cases to requirements, documents acceptance criteria, coordinates testers, and maintains the test evidence repository for audits and reviews.
The Project Sponsor or designated approver reviews the QAPP for business risk alignment, confirms resource commitments and milestone dates, and signs off on final acceptance criteria and release decisions.
A concise overview of scope, objectives, and high-level acceptance criteria to orient stakeholders and auditors.
Detailed assignment of test owners, reviewers, approvers, and contact details for remedial actions and escalations.
Description of test types, environments, data requirements, and tools used for automated and manual verification.
Measurable pass/fail criteria, severity classifications, and criteria for partial vs full acceptance.
Procedure for storing test logs, screenshots, audit trails, and handling PII or PHI in compliance with policies.
Process for documenting scope changes, re-testing triggers, and re-approval requirements.
| Field | Configuration |
|---|---|
| Approval Order | Sequential or parallel routing by role |
| Authentication | Email, SMS code, or advanced verifier |
| Evidence Attachments | Allow attachments and version history |
| Retention Policy | Auto-archive and retention tags |
Ensure the chosen solution can preserve records in exportable formats (PDF/A) and meet any industry-specific compliance such as HIPAA when handling protected health information.
Two to four weeks before test start date
Five business days for reviewers to provide comments
Defined start/end dates with contingency days
Within three business days after final test results
Immediately after sign-off; follow retention policy
The QA team required a repeatable sign-off process for quarterly releases that integrated test evidence
A contractor used a QAPP to document QA for materials testing
| Document Type | QAPP | Test Plan | Change Control |
|---|---|---|---|
| Primary Purpose | quality governance | test execution | manage scope changes |
| Typical Content | acceptance criteria | test cases | authorization log |
| Sign-off Required | optional | ||
| Retention Emphasis | high | medium | high |
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Bulk Send | Yes | Yes | Yes | Yes | Varies |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Varies by plan | Varies by plan | Varies by plan | Varies by plan |
| Envelope Cap | No cap | 100 envelopes/user/year | Varies | Varies | Varies |