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 deliverable reviews.
| Deliverable Checklist | ||||
|---|---|---|---|---|
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Is there a documented Verification Plan for the Project? | ||||
| Does the Verification Plan answer all the questions of who, what, where, and when concerning test conduct? | ||||
| Does the Verification Plan make clear what needs to happen if a test failure is encountered? | ||||
| Does the Verification Plan define the configuration of the hardware, software, and external system needed for each test case? | ||||
| Are all applicable requirements traced to a test case in the Verification Plan? Does each test case define a realistic and doable test? | ||||
| Are detailed verification procedures documented for the project? | ||||
| Is each step in the Verification Procedure traced to a test case and a requirement? | ||||
| Are all of the necessary initial conditions and set-up defined for each procedure? | ||||
| Has each verification procedure been dry run prior to the formal test? Have the procedures been updated as a result? | ||||
| Is there a Verification Report that documents the project verification results? | ||||
| Does the Verification Report describe, in detail, the resolution of every test anomaly encountered during testing? | ||||
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