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Verification Process 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
Was a Verification Plan developed and approved?        
Were all requirements traced to a Verification Plan test case?        
Were Verification Procedures developed and approved?        
Were the key participants identified and trained?        
Were all resources needed for testing in-place?        
Were all participants notified of the testing schedule?        
Was a Verification Report prepared?        

 

Related Task Related Checklist Word Version  
Page last modified on September 20, 2016
Federal Highway Administration | 1200 New Jersey Avenue, SE | Washington, DC 20590 | 202-366-4000