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 |
| Were all the needs clearly documented? | ||||
| With each need, goal, and objective is there an outcome that can be measured? | ||||
| Are all the stakeholders involved in the validation planning and the definition of the validation strategy? | ||||
| Are all the stakeholders involved in the performance of the validation and is there an agreement on the planned outcomes? | ||||
| Are there adequate resources to complete the validation? | ||||
| Are the system’s owner and stakeholders participating in the requirements walkthrough and approval process? | ||||
| Is there adequate systems engineering support for the validation planning, strategy, and performing validation? | ||||
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