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 |
| Are integration activities included in the master project schedule? | ||||
| Does the plan for integration and verification support the strategy for deployment? | ||||
| Based on project complexity, is a written Integration Plan required? | ||||
| Are the external systems needed to support integration available, or does the interface need to be simulated? | ||||
| Have the components to be integrated been placed under configuration control? | ||||
| Are the development teams available to promptly fix problems uncovered during integration? | ||||
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