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 |
| Are all needed process steps, along with their process, inputs, and outputs identified? | ||||
| Are all known requirements and constraints on the design [specific hardware and COTS software products] incorporated into the process steps? | ||||
| Are all necessary technical reviews identified and planned? | ||||
| For each process task, are the performing organization and other needed resources, identified and available? | ||||
| Is the required content of each deliverable document clear to the performing organization? | ||||
| Is the delivery of custom software and supporting documentation clearly specified? | ||||
| Is the Configuration Management Plan clear about who needs to approve changes to any baseline? | ||||
| Has a selection committee and the selection criteria been established to support each procurement activity? | ||||
| Do the design, integration, and verification plans support the deployment goals for the system? | ||||
| Are the project risk areas adequately addressed? | ||||
 |
 |
 |
