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 |
| Is management support in place for on-going operations & maintenance (O&M)? | ||||
| Has funding for O&M been identified? | ||||
| Has an O&M Plan been developed and approved? | ||||
| Were all key stakeholders involved in development of the O&M Plan? | ||||
| Are resources and training in place for system start-up? | ||||
| Are established procedures for continually monitoring the effectiveness of operations & maintenance developed and approved? | ||||
| Is there a plan for long term upgrades? | ||||
