More than Just Lines on a Map: Best Practices for U.S Bike Routes
Safety Documentation Checklist.pptx
1. 1
Confidential & Proprietary
• RASCI Table – Specific to the QSP or QSW.-
• Step-by-Step Activities (QSW).-
• Roles assigned to each activity.
• Activity Output(s) defined
• Deliverables Defined
• Provide only necessary steps, background and the why to be place in
design guide.
• Activities/Analysis shall have associated schedules of when within the
lifecycle it should be done.
• Consistency of Terms
• Use of Active Voice
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