Mark Alert Checklist

 

MARK ALERT – Creating the look - The final set

Have I save my identity document for my eportfolio?
Have I produced the document(s) allocated to me using the agreed identity?
Have I asked for feedback from other team members?
Have I made changes when necessary?
Have I saved my document(s) for my eportfolio?
Have I answered the identity questions in my individual review?
Has the team agreed the complete set of documents?
Is the collection of documents consistent and fit for purpose?
Have we saved the complete set of documents in the shared proposal folder?
Can it be viewed using only the Moderator's Toolkit?
Have we identified who produced each document?
Have we updated our ongoing plan, including the team log?
Have we answered the identity questions in the team review?