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Process View

Component Level Detailed Design Checklist

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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Federal Highway Administration | 1200 New Jersey Avenue, SE | Washington, DC 20590 | 202-366-4000