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.
| Deliverable Checklist | ||||
|---|---|---|---|---|
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Is there a CM plan for the project? | ||||
| Was the plan reviewed and supported by all the stakeholders? | ||||
| Is the organization for CM in place for the project? | ||||
| Is there sufficient funding to sustain the CM activities throughout the life of the system? | ||||
| Does the development team have a CM process and was it reviewed by the system’s owner and stakeholder? | ||||
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