SRE Plan Review Worksheet

	B	C
1	Structure	Questions Pertaining to this Section
2	All sections	Are there any grammatical recommendations? Are there new goals/objectives/actions we need to add?
3	Goal #	Is this goal still relevant to keep? Do objectives, actions and activities match the goals? Are there objectives we need to add to ensure we are working towards this goal?
4	Bullet #	Do the bullets adequately describe the need for the goal?
5	Objective #.#.#	Is work being done towards this objective? Who is the primary party responsible for completing objective? How can we accomplish this obj (are there more specific actions that can be completed for this obj)?
6	Action/Activity #	Is this a reasonable action/activitiy for this subcommittee? Who will the be the lead on this objective? What is the current status on this action? Are we able to assess the status for the action?
7	Stakeholders	Do other stakeholders need to be added Are we engaging the stakeholders that are listed here? Are there stakeholders on this list that don't make sense to be included?
8	Timeline	Are these timelines appropriate?
9	Data-related sections	Is there more updated data available? Who is responsible for providing needed data? Are there any new data sources to consider? Do the current data sources still make sense? Is the interpretation correct? Do the sources match the data cited?
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