U.S. Department of Transportation
Federal Highway Administration
1200 New Jersey Avenue, SE
Washington, DC 20590
202-366-4000
California Division
 |
 |
 |
|
 |
|
 |
|
 |
|
 |
|
 |
|
 |
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 |
| Have all relevant stakeholders been represented? | ||||
| Have all appropriate resources been utilized to elicit needs? | ||||
| Have all collected needs and conclusions been reviewed with the stakeholders? | ||||
| Is there an objective and justifiable approach for prioritizing needs? | ||||
| Are conclusions and rationale well documented? | ||||
| Have all stakeholders agreed that their needs are clearly and fairly represented? | ||||
 |
 |
 |
