57 – Any chronic failures in the product/system? (Yes = red)

58 – Did testing/inspection discover ignored/overlooked issues such as: (Yes = good)

1. Weak welds?
2. Leaks?

59 – Were the issues which caused the problem so rare that there were very few instances for the test to find? (Yes = blue)

60 – Any operating restrictions associated with operating/testing the system/equipment? (Yes = blue)

61 – Did the project’s following controls work? (Yes = good)

1. Policies?
2. Processes?
3. Controls for conflict management?
4. Good construction practices?
5. Consequences for project delays?
6. Poorly written contracts?
7. Are systems tested before being deployed to the field? (Yes = good)

63 – Has any attempt been made to reconstruct the events that led to the accident/incident? (No = red)

64 – Are test reports being reviewed by competent people? (Yes = green)

65 – Are too many missions being assigned to this project? (Yes = red)

66 – Is/has quality enforced in the project’s early stages? (Yes = good)