Use the "SUBMIT FORM" button to submit the "Program Management Tailoring Checklist" form, or "BACK" to review/modify your inputs.
Once submitted, 3 email confirmations will be sent:
1. Confirmation e-mail sent to the email address provided. This email captures all checklist data and can be used as a reference as plans are developed.
2. Link to the Engineeering Tailoring Checklist e-mail sent to the email address provided. Forward this e-mail to the TD/TLs so that they start with pre-populated program data in their Engineering Tailoring Checklist.
3. Notification e-mail sent to Quality that triggers a review of completed checklists.
All submitted checklists are stored in an on-line repository and may be accessed for review and revision.
The Program Manager, Technical Director and Task Leaders may have to iterate and revise the "Program Management Tailoring Checklist" and every "Engineering Tailoring Checklist" in order to complete all necessary tailoring. The Program Manager is responsible for incorporating the completed checklist expectations into the Program Plan and other plans.
Contact Quality for assistance completing any of these checklists, reviewing deviation requests, creating any plan, or if you have comments or tailoring questions.