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Process View

Systems Engineering Management Planning Checklist

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 all needed process steps, along with their process, inputs, and outputs identified?        
Are all known requirements and constraints on the design [specific hardware and COTS software products] incorporated into the process steps?        
Are all necessary technical reviews identified and planned?        
For each process task, are the performing organization and other needed resources, identified and available?        
Is the required content of each deliverable document clear to the performing organization?        
Is the delivery of custom software and supporting documentation clearly specified?        
Is the Configuration Management Plan clear about who needs to approve changes to any baseline?        
Has a selection committee and the selection criteria been established to support each procurement activity?        
Do the design, integration, and verification plans support the deployment goals for the system?        
Are the project risk areas adequately addressed?        

 

Related Task Related Checklist Word Version  
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