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 plan for the control gate review included in the SEMP? | ||||
| Does it include entrance criterion? | ||||
| Does it include an exit criterion? | ||||
| Does it identify who should attend? | ||||
| Does it identify how the control gate will be conducted? [formally or informally] | ||||
| Have the entrance criteria been met prior to the control gate review? | ||||
| Have all phase/step products been reviewed and approved? | ||||
| Have the exit criteria been met for the next phase/step. | ||||
| Have all waivers and deviations been issued if any? | ||||
| Have the appropriate stakeholders been invited to the Control Gate review? | ||||
| Has the Control Gate review been conducted IAW the technical review process? | ||||
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