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 | ||||
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Are all the bases covered? | Yes | No | Not Applicable | Comments |
Was a review plan developed for the project? | ||||
Did the plan contain: | ||||
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Was a technical review agenda developed and distributed well ahead of the scheduled meeting date? | ||||
Was all the supporting and background material generated and distributed to the attendees well ahead of the scheduled meeting date [per the plan]? | ||||
Were the attendees and their roles identified or defined [per the plan]? | ||||
Were the time and location identified? | ||||
Were the purpose and outcomes identified? | ||||
Were all unresolved assignments, identified in the previous meeting, brought forward to the upcoming meeting? | ||||
Has the location of the technical review been checked out for size, climate, configuration, equipment, furniture, noise, and lighting? | ||||
Are all the presenters well prepared for the meeting? | ||||
Were the ground rules for the meeting discussed before the start of discussion? | ||||
Did the meeting start on time? | ||||
Were introductions made by all attendees? | ||||
Was an attendance roster created for the meeting with up to date contact information for each attendee? | ||||
Was the purpose of the meeting clearly stated and what are the expected outcomes? | ||||
Was an updated agenda provided for each attendee with the priorities assigned for each agenda item? | ||||
Was each agenda item concluded before discussing the next or other items? | ||||
Were all decisions, assignments, and actions documented as part of the minutes and summarized at the end of the meeting? | ||||
Did the meeting end on time? | ||||
Were the minutes distributed to the attendees? | ||||
Were all critical assignments followed up between meetings? |