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 a broad and reasonable selection of alternatives been examined? | ||||
Was a fair and balanced set of criteria used to evaluate the alternatives? | ||||
Is the selection rationale documented? | ||||
Does the rationale for the trade study conclusions flow out of the trade study inputs –strategies, needs, and/or requirements? | ||||
Is the sensitivity of system effectiveness to changes in key parameters well understood? | ||||
Have key stakeholders reviewed and support the trade study results? |