Task | Completed (✓) |
---|---|
The design adheres to all applicable local, state, and federal regulations. | |
Required certifications and approvals are obtained. | |
The design complies with industry-specific standards (e.g., ISO, ANSI). | |
All relevant environmental regulations and sustainability guidelines are followed. |
Task | Completed (✓) |
---|---|
The design incorporates necessary safety features. | |
Compliance with safety protocols for risk mitigation is ensured. | |
User safety and hazard identification are addressed within the design. | |
The design complies with Occupational Safety and Health Administration (OSHA) standards, where applicable. |
Task | Completed (✓) |
---|---|
The design ensures accessibility for all users, including those with disabilities. | |
Compliance with the Americans with Disabilities Act (ADA) or equivalent local standards is maintained. | |
Accessible design features such as ramps, wide doors, and signage are included. | |
Electronic systems comply with accessibility guidelines (e.g., WCAG). |
Task | Completed (✓) |
---|---|
Detailed documentation is maintained for compliance verification. | |
All design changes and approvals are documented and traceable. | |
Compliance reports are submitted to relevant authorities on time. | |
Design documentation is accessible and up-to-date for review. |
Task | Completed (✓) |
---|---|
Potential risks are identified and addressed in the design process. | |
Mitigation strategies for compliance risks are implemented. | |
Compliance risks are tracked and managed throughout the project. | |
The design process includes contingency planning for non-compliance issues. |
Task | Completed (✓) |
---|---|
Regular quality control checks are performed to ensure compliance. | |
Independent audits of the design are conducted to assess compliance. | |
Compliance verification processes are in place throughout the design lifecycle. | |
Corrective actions are taken promptly if non-compliance is detected. |
Overall Compliance Design Evaluation:
Exceeds Expectations
Meets Expectations
Below Expectations
Needs Improvement
Additional Comments:
[Insert any additional feedback, observations, or suggestions for improvement.]
Evaluator Name: [Your Name][Date Signed]
Design Manager Name: [Manager Name][Date Signed]
Templates
Templates