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 deliverable reviews.
| Deliverable Checklist | ||||
|---|---|---|---|---|
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Does the Integration Plan include and cover integration of all of the components and sub-systems, either developed or purchased, of the project? | ||||
| Does the Integration Plan account for all external systems to be integrated with the system [for example, communications networks, field equipment, other complete systems owned by the agency or owned by other agencies]? | ||||
| Does the Integration Plan fully support the deployment strategy. For example, when and where the sub-systems and system is to be deployed? | ||||
| Are the integration steps defined in the Integration Plan consistent with the verification activities defined in the Verification Plan? | ||||
| For each integration step, does the Integration Plan define what components and sub-systems are to be integrated? | ||||
| For each integration step, does the Integration Plan identify all the needed participants and define what their roles and responsibilities are? | ||||
| Does the Integration Plan establish the sequence and schedule for every integration step? | ||||
| Does the Integration Plan spell out how integration problems are to be documented and resolved? | ||||
| Has each verification procedure been dry run prior to the formal test? Have the procedures been updated as a result? | ||||
| Is there a Verification Report that documents the project verification results? | ||||
| Does the Verification Report describe, in detail, the resolution of every test anomaly encountered during testing? | ||||
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