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Independent Review Checklist

By United States Department of the Treasury


Excerpt
Excerpt: Has an IR Team been formed and responsibilities delegated? Did you request and receive copies (hardcopy and electronic) of all relevant documentation? This includes the following, as applicable: Solicitation/RFI // PWS // QASP // Management Plan // Transition Plan // Technical Performance Plan // WinCOMPARE files // Back-up documentation // Pre 3 Has the study documentation been reviewed for familiarity? IR Team members must have a thorough understanding of the requirements of the solicitation and content of PWS prior to starting the review.

 

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