The following documents are to be used for the Review Process for Capital Improvement Program Projects:
- Review Process Flow Chart
- Deliverable Checklist for Design Phase - Fillable*
- Deliverable Checklist for Design Phase - Printable
- Deliverable Checklist for PD&E Phase
- Standard File Naming Convention for Project Deliverables
- Comment Review Form (CRF) Instructions
- Comment Review Form (CRF) Template (Blank)
*Fillable forms may not work correctly with many browsers (Chrome, Firefox, Microsoft Edge, etc.) - if you have issues with the form, do one of the following:
- Download the form to your computer and open it up with a PDF viewer, such as Adobe Acrobat Reader
- Download the printable version of the form