U.S. Department of Transportation
Federal Highway Administration
1200 New Jersey Avenue, SE
Washington, DC 20590
202-366-4000
California Division
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The Microsoft Word version of this checklist is an editable form that can be used to support process reviews.
| Process Checklist | ||||
|---|---|---|---|---|
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Did each component have a technical review? | ||||
| Did each component design trace to a sub-system requirement? | ||||
| Were all sub-system requirements satisfied by the component design activity? | ||||
| Was a verification plan for each component defined? | ||||
| Was each component design checked for performance? | ||||
| Was the component design documentation complete, up to date, and accurate? | ||||
| Was a critical design review conducted? | ||||
| Was an alternatives analysis done on the COTS products used in the system? | ||||
| Have all system and sub-system requirements been updated at the time of the critical design review? | ||||
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