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 |
| Are all of the necessary tasks included in the plan [perhaps in the form or a Work Breakdown Structure] along with identification of the personnel or team that is responsible for performing the task? | ||||
| Is the sequence of the tasks correct so that the necessary precursor work is done for each task? | ||||
| Is the budget assigned to each task sufficient to get the task done as defined? Does the team that will perform the task agree? | ||||
| Is the scheduled time period for each task sufficient to get the work done as defined? Does the team that will perform the task agree? | ||||
| Are the necessary stakeholder organizations identified? Are their roles defined and agreed to? | ||||
| Are all products of each task [documents, meetings, hardware and software] identified? Or, alternatively, is a task defined to identify those products? | ||||
| Are any supporting plans required to supplement the Project Plan? Is their preparation defined as a task? | ||||
| Do all stakeholders, including management, approve the Project Plan? | ||||
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