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 deliverable reviews.
| Deliverable Checklist | ||||
|---|---|---|---|---|
| Are all the bases covered? | Yes | No | Not Applicable | Comments |
| Is there a documented Validation Plan for the system of interest? | ||||
| Does the Validation Plan answer all the questions of who, what, where, and when concerning validation? | ||||
| Does the Validation Plan make clear what needs to happen if a problem is encountered? | ||||
| Does the Validation Plan define the environmental conditions and systems configuration needed for each scenario? | ||||
| Are all applicable user needs traced to an event in the Validation Plan? Does each validation event define a realistic and doable scenario? | ||||
| Was a Validation Report developed that documents the validation results? | ||||
| Does the Validation Report describe, in detail, the resolution of every anomaly encountered during testing? | ||||
| Does the Validation Report include recommendations from the users and stakeholders to address the situation in future system evolutions? | ||||
| Does the Plan address safety and security? | ||||
| Does the Plan identify other documents used in operations & maintenance, such as relevant policy directives, system configuration documentation, and operating & maintenance manuals? | ||||
| Does the Plan address system testing and configuration documentation updates [may be dealt with in a separate Configuration Management Plan], following configuration changes, repairs, and upgrades? | ||||
| Does the Plan address preventive maintenance as well as reactive maintenance? | ||||
| Does the Plan address expected life and end-of-life replacement or upgrade? | ||||
 |
 |
 |
