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Concept Exploration and Benefits Analysis 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
Is there a validated statement of vision, goals, and objectives?        
Have constraints been collected from all key stakeholders?        
Has the evaluation criteria in comparing alternatives been selected, validated, and documented?        
Is there a comprehensive list of candidate solutions, both technical and procedural?        
Is there a comprehensive and varied list of alternative concepts?        
Is the "Do Nothing" case one of the alternatives?        
Has the comparison approach been documented and validated?        
Has the selected concept, and the rationale for its selection, been documented; and has it been reviewed by the stakeholders?        
Does the documentation satisfy relevant reporting standards, if any, for example, for a Feasibility Study Report if required by the state?        
Do the conclusions and recommendations flow in a clear and defensible manner from the needs, alternatives selection, and analysis?        

 

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