Excel Project Quality Checklist

This project quality assurance checklist is perfect for those looking for a blank version. Use this quality assurance checklist to list all the items related to your project that need to be checked/reviewed for compliance and quality purposes. It’s downloadable in Microsoft Excel.

To complete, fill out the blank sections provided. The topmost section requires for you to enter your company name, department, project name, date, phone number, and email. A separate table is provided underneath that which covers the following sections/columns:

• Items - refers to the list of items that are subject for review

• YES, NO, N/A – refers to the column which indicates the listed item’s compliance. If the listed item is compliant with your company standards and policies, mark it as YES, NO if it’s non-compliant, and N/A if it’s not applicable. You can manually type these options or use the dropdown filter provided.

• Date - refers to the specific date of the review

• Notes/Comments - in this section, you can add any notes/reminders regarding the reviews made

Edit, customize, or download this template anytime. This quality assurance plan checklist is only a sample format, but you can use it as originally designed, or as reference for creating your own QA checklist template.