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 |
| Is the Concept of Operations documented in an easily understood manner? | ||||
| Are the operations described from the viewpoints of all key stakeholders? | ||||
| Are both normal and failure operational scenarios included? | ||||
| Does the Concept of Operations cover the key information? | ||||
| Has an identification of stakeholders and their responsibilities been made? | ||||
| Are goals, objectives, and vision evident? | ||||
| Are both constraints and metrics in the system? | ||||
| Does the system include external interfaces? | ||||
| Are both operational and support environment included? | ||||
| Does evidence exist for alternative concepts and rationale for the selection process? | ||||
| Does the process include operational scenarios? | ||||
| Has the Concept of Operations been reviewed and accepted by the stakeholders? | ||||
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