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 the technical review and coordination meeting schedule established and documented? | ||||
| Has the development team established a schedule and method for measuring software and hardware progress? | ||||
| Have the significant risks been identified and is a schedule in place to monitor these risks? | ||||
| Does the development team have documented process for developing hardware, software, database, and communications? | ||||
