4.2 Project Quality Control Activities [List the quality control activities (control checks) that this project will include for your minimum 8 project deliverables, this should align with your quality assurance activities above] 4.3 Project Deliverables Acceptance Criteria [Define the deliverable quality acceptance criteria based on quality standards for your minimum 8 project deliverables as the criteria will be used in acceptance testing. Specifics such as numbers are required] 5 PROJECT AUDITS & QUALITY REVIEWS [Identify the project quality audits and reviews that will be performed on quality assurance processes. Below the table, describe how the results of these audits and reviews will be factored into project planning and implementation. Discuss the process of lessons-learned reviews and how those lessons can benefit the project team as the project continues] Project Quality Audit Planned Quality Review Review Frequency Auditor (role) Comments