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 |
| Has an effective project manager been selected? | ||||
| Have all project tasks been identified? | ||||
| Have all project tasks been defined enough so they are understood by the performing organization? | ||||
| Does the performing organization agree the task budget is sufficient? | ||||
| Has a project schedule been developed, reviewed, and agreed to by all parties? | ||||
| Does the performing organization agree the project schedule is sufficient? | ||||
| Have the necessary documents to support procurement of a contracted effort been prepared [the Request for Qualifications and/or Proposal]? | ||||
| Are the Project Plan and any supporting plans documented? | ||||
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