Testing Report - Attachment B

Suggested Criteria for Evaluating Draft Checklist to Implement Regulatory Reform and Integration


1. Does the checklist meet the "list of fundamentals on which the effort to revise the checklist is based"?

The fundamentals are:

2. Does the checklist meet project checklist purpose and stakeholder information needs?

The purposes are (also see project checklist purpose – Attachment C):

Note: Stakeholders include lead agency, agencies with jurisdiction and concern, tribes, public, env’l/neighborhood groups

3. Is the checklist user friendly?

a. Can it be filled out by the applicant?

b. Is it easy to fill out?

c. Is it easy to review?