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 | ||||
|---|---|---|---|---|
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Is there a validated statement of vision, goals, and objectives? | ||||
| Have constraints been collected from all key stakeholders? | ||||
| Has the evaluation criteria in comparing alternatives been selected, validated, and documented? | ||||
| Is there a comprehensive list of candidate solutions, both technical and procedural? | ||||
| Is there a comprehensive and varied list of alternative concepts? | ||||
| Is the "Do Nothing" case one of the alternatives? | ||||
| Has the comparison approach been documented and validated? | ||||
| Has the selected concept, and the rationale for its selection, been documented; and has it been reviewed by the stakeholders? | ||||
| Does the documentation satisfy relevant reporting standards, if any, for example, for a Feasibility Study Report if required by the state? | ||||
| Do the conclusions and recommendations flow in a clear and defensible manner from the needs, alternatives selection, and analysis? | ||||
 |
 |
