<!-- تعليمات للنموذج الذكي: قم بتعبئة العناصر النائبة [ أضف التفاصيل... ] بناءً على سياق المشروع.

تعليمات الأقسام بالتفصيل:
- معايير وسياسات الجودة: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- أهداف ومؤشرات أداء الجودة: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- إجراءات ضمان الجودة وضبط الجودة: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
- أدوار الجودة وبوابات المراجعة والتدقيق: قدّم بيانات شاملة ودقيقة لكافة الحقول المطلوبة في هذا القسم.
-->

<h3 align="left">{{اسم_الشركة}}</h3>
<h2 align="left">{{اسم_المشروع}} - {{معرف_المشروع}}</h2>
<h1 align="center">خطة إدارة الجودة</h1>

| **تاريخ الإعداد:** {{التاريخ_الحالي}} | **مدير المشروع:** {{اسم_مدير_المشروع}} | **تم الإعداد بواسطة:** {{تم_الإعداد_بواسطة}} |
| ---: | ---: | ---: |

---

## 1. معايير وسياسات الجودة

**سياسة وإطار الجودة المؤسسي:**
[ أضف التفاصيل... ]

**المعايير القياسية الصناعية والتنظيمية:**
[ أضف التفاصيل... ]

---

## 2. أهداف ومؤشرات أداء الجودة

**أهداف الجودة وعتبات القبول:**
[ أضف التفاصيل... ]

**أهداف التحسين المستمر:**
[ أضف التفاصيل... ]

---

## 3. إجراءات ضمان الجودة وضبط الجودة

**عمليات ضمان الجودة (QA):**
[ أضف التفاصيل... ]

**بروتوكول اختبارات ضبط الجودة (QC):**
[ أضف التفاصيل... ]

**إدارة حالات عدم المطابقة والعيوب:**
[ أضف التفاصيل... ]

---

## 4. أدوار الجودة وبوابات المراجعة والتدقيق

**أدوار ومسؤوليات الجودة:**
[ أضف التفاصيل... ]

**بوابات الجودة ومعايير الاعتماد:**
[ أضف التفاصيل... ]

---

### الاعتماد والموافقات

| الدور | الاسم | التوقيع | التاريخ |
| ---: | ---: | ---: | ---: |
| **مدير ضمان الجودة** | {{اسم_مدير_الجودة}} | _______________________ | [.... -.... -.... ] |
| **مدير المشروع** | {{اسم_مدير_المشروع}} | _______________________ | [.... -.... -.... ] |
| **راعي المشروع** | {{اسم_راعي_المشروع}} | _______________________ | [.... -.... -.... ] |
---

<div align="left" style="margin-top: 20px; font-size: 12px; color: #7f8c8d;">
  <span>سجل التدقيق الإلكتروني: Hash SHA256: {{رمز_تجزئة_التدقيق_SHA256}}</span> <br>
 <strong>القالب:</strong> خطة إدارة الجودة | <strong>المرجع:</strong> PMO-04.05.01 <br>
 <i>تم التوليد في: {{الطابع_الزمني_الحالي}}، بواسطة <a href="https://github.com/fakhruldeen/Tasleemat/" style="color: #7f8c8d;">تسليمات</a></i>
</div>

</div>

{
  "$schema": "https://json-schema.org/draft/2020-12/schema",
  "$id": "https://tasleemat.pmo/schemas/completed/PMO-04.05.01.schema.json",
  "title": "Completed Quality Management Plan Data Contract",
  "description": "Additive structural schema validating completed Quality Management Plan artifact data payloads (PMO-04.05.01).",
  "type": "object",
  "properties": {
    "artifact_id": {
      "type": "string",
      "const": "PMO-04.05.01"
    },
    "metadata": {
      "type": "object",
      "properties": {
        "project_name": {
          "type": "string",
          "minLength": 1
        },
        "project_code": {
          "type": "string"
        },
        "date_prepared": {
          "type": "string",
          "format": "date"
        },
        "project_manager": {
          "type": "string",
          "minLength": 1
        },
        "prepared_by": {
          "type": "string",
          "minLength": 1
        },
        "version": {
          "type": "string"
        },
        "status": {
          "type": "string",
          "enum": [
            "draft",
            "baselined",
            "in_review",
            "approved"
          ]
        }
      },
      "required": [
        "project_name",
        "date_prepared",
        "project_manager",
        "prepared_by"
      ]
    },
    "quality_standards_and_policies": {
      "type": "object",
      "properties": {
        "organizational_quality_policy": {
          "type": "string",
          "minLength": 5
        },
        "applicable_industry_standards": {
          "type": "string",
          "minLength": 5
        }
      },
      "required": [
        "organizational_quality_policy",
        "applicable_industry_standards"
      ]
    },
    "quality_objectives_and_kpis": {
      "type": "object",
      "properties": {
        "quality_goals_and_thresholds": {
          "type": "string",
          "minLength": 5
        },
        "continuous_improvement_objectives": {
          "type": "string",
          "minLength": 5
        }
      },
      "required": [
        "quality_goals_and_thresholds",
        "continuous_improvement_objectives"
      ]
    },
    "qa_and_qc_procedures": {
      "type": "object",
      "properties": {
        "qa_process": {
          "type": "string",
          "minLength": 5
        },
        "qc_testing_protocol": {
          "type": "string",
          "minLength": 5
        },
        "defect_management_process": {
          "type": "string",
          "minLength": 5
        }
      },
      "required": [
        "qa_process",
        "qc_testing_protocol",
        "defect_management_process"
      ]
    },
    "quality_roles_and_review_gates": {
      "type": "object",
      "properties": {
        "roles_and_responsibilities": {
          "type": "string",
          "minLength": 5
        },
        "review_gates_and_signoff_criteria": {
          "type": "string",
          "minLength": 5
        }
      },
      "required": [
        "roles_and_responsibilities",
        "review_gates_and_signoff_criteria"
      ]
    }
  },
  "required": [
    "artifact_id",
    "metadata",
    "quality_standards_and_policies",
    "quality_objectives_and_kpis",
    "qa_and_qc_procedures",
    "quality_roles_and_review_gates"
  ]
}

{
  "form_name": "QUALITY MANAGEMENT PLAN",
  "document_reference": "PMO-04.05.01",
  "_llm_instructions": "Populate the fields of 'QUALITY MANAGEMENT PLAN' and write the value of each field under 'Generated Value', based on the project context. Context: the project carrying reference PMO-04.05.01.",
  "project_title": "",
  "date_prepared": "",
  "fields": {
    "f01_Organizational_Quality_Policy_and_Framework": {
      "section": "Quality Standards and Policies",
      "label": "Organizational Quality Policy and Framework",
      "guidance": "The overarching corporate quality principles and methodology (e.g., ISO, Lean Six Sigma, CMMI).",
      "value": ""
    },
    "f02_Applicable_Industry_Quality_Standards": {
      "section": "Quality Standards and Policies",
      "label": "Applicable Industry Quality Standards",
      "guidance": "Specific external regulatory, engineering, or legal quality standards enforced.",
      "value": ""
    },
    "f03_Project_Quality_Goals_and_Thresholds": {
      "section": "Quality Objectives and KPIs",
      "label": "Project Quality Goals and Thresholds",
      "guidance": "Measurable quality targets regarding defect containment, test coverage, and customer satisfaction.",
      "value": ""
    },
    "f04_Continuous_Improvement_Objectives": {
      "section": "Quality Objectives and KPIs",
      "label": "Continuous Improvement Objectives",
      "guidance": "Process enhancement goals and lessons learned integration mechanisms.",
      "value": ""
    },
    "f05_Quality_Assurance_QA_Process": {
      "section": "Quality Assurance and Quality Control Procedures",
      "label": "Quality Assurance (QA) Process",
      "guidance": "Audits and process compliance activities ensuring project execution adheres to approved standards.",
      "value": ""
    },
    "f06_Quality_Control_QC_Testing_Protocol": {
      "section": "Quality Assurance and Quality Control Procedures",
      "label": "Quality Control (QC) Testing Protocol",
      "guidance": "Inspection, automated testing, and peer review workflows used to verify deliverable quality.",
      "value": ""
    },
    "f07_Non_Conformance_and_Defect_Management": {
      "section": "Quality Assurance and Quality Control Procedures",
      "label": "Non-Conformance and Defect Management",
      "guidance": "Standard procedure for logging, prioritizing, resolving, and verifying non-conformance issues.",
      "value": ""
    },
    "f08_Quality_Roles_and_Responsibilities": {
      "section": "Quality Roles and Review Gates",
      "label": "Quality Roles and Responsibilities",
      "guidance": "Designated quality assurance leads, test engineers, and peer review inspectors.",
      "value": ""
    },
    "f09_Quality_Review_Gates_and_Sign_off_Criteria": {
      "section": "Quality Roles and Review Gates",
      "label": "Quality Review Gates and Sign-off Criteria",
      "guidance": "Mandatory quality milestones and gate reviews required before client acceptance.",
      "value": ""
    }
  }
}