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Process View

Decision Gates 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 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?        

 

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