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 the metrics good indications of the progress of the project? | ||||
| Are the metrics meaningful and clear? | ||||
| Are the metrics easy to collect? | ||||
| Do the metrics support making a good decision? | ||||
| Are the number and complexity of the metrics reasonable for the size and complexity of the project? | ||||
| Are the metrics tracked regularly? | ||||
| Is there a plan for identifying and responding to a lagging project? | ||||
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