PROJECT NUMBER/NAME:
PHASE 9 - SYSTEM EVALUATION REPORT
PHASE COVER PAGE YES/NO?
A. Are all of the appropriate names listed on the distribution
list? _______
B. Has pertinent copyright notation been printed on the report
(optional)? _______
C. Has an introductory letter been prepared to summarize the
report and schedule the review meeting (optional)? _______
SYSTEM EVALUATION YES/NO?
A. Is the narrative written clearly and expressed in terms the
user will understand (no technical jargon)? _______
B. Does the system implement the requirements as specified in
the early phases of "PRIDE"-ISEM? If not, what has been
omitted? _______
C. Does the evaluation include a survey of key users? _______
D. Are the Strengths and Weaknesses of the system identified? _______
E. Are there any recommendations for modifying/improving the
system? _______
PROJECT EVALUATION YES/NO?
A. Is a summary of all project related time and costs provided? _______
B. Is a Proposed Versus Actual Cost Comparison provided that
analyzes estimated versus actual time and costs?
Are Overruns and Underruns noted? _______
C. Is there a section describing "Lessons Learned" from the
project? _______
O-O-M ESTIMATE/ACTUAL YES/NO?
A. Are all phases of the project included in the report?
(Does it appear that none have been omitted)? _______
B. Which version of the O-O-M estimate/schedule represented
(the first, the last?). _______
C. Does the data shown on the report appear to be accurate? _______
OTHER CONSIDERATIONS YES/NO?
A. Has Quality Assurance reviewed/approved the document? _______
NOTES:
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