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 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? | ||||
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