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? | ||||
| Are all needed systems engineering process steps, along with their process, inputs, and outputs identified? | ||||
| 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? | ||||
| Are all necessary technical reviews identified and planned? | ||||
| Is the required content of each deliverable document clear to the performing organization? | ||||
| Are the project risk areas adequately identified and a management of the risks addressed? | ||||
| Have the necessary documents to support procurement of a contracted effort been prepared [the Request for Qualifications and/or Proposal]? | ||||
| Are the Project Management Plan, Systems Engineering Management Plan and any supporting plans documented? | ||||
