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 deliverable reviews.
| Deliverable Checklist | ||||
|---|---|---|---|---|
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Does the agency have an existing Configuration Management Plan that must be used by the project? | ||||
| Does the Organization section of the CM Plan identify and describe the roles of all necessary participants? Does it include stakeholders from outside the project staff? | ||||
| Have all named participants been notified of their role? Do they and their organization understand and accept this responsibility? | ||||
| Does the Configuration Item Identification section specifically name each item [documents/hardware/software] that will be placed under configuration control? Alternatively, does it identify the types of items to be placed under configuration control? | ||||
| Does the Configuration Item Identification section describe when each item is placed under configuration control [baseline]? Does it define the process steps that must occur before this happens? | ||||
| Does the Change Management section describe the process for preparing and submitting a proposed change request? | ||||
| Does the Configuration Status Accounting section describe the establishment of a configuration repository where the current versions of all items are kept? Are they made available to project personnel and other stakeholders? | ||||
| Are the key needs, constraints, and corresponding measures of effectiveness clearly and unambiguously described? | ||||
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