Construction Projects pg.3 of 3
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Construction Projects pg.3 of 3
25 – Is the data being used old and outdated? (Yes – red) 26 – Are contractors bribing officials/employees to: Forgo competitive bids? Expedite payment process for faster reimbursement? 27 – Are employees signing blank checks, without details of what work was being done and the responsible people? (Yes = red)
57 – Any chronic failures in the product/system? (Yes = red) 58 – Did testing/inspection discover ignored/overlooked issues such as: (Yes = good) Weak welds? 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 …
31 – Are people addressing obvious issues? (Be specific) (Yes = green) – Is there a large potential (incentive) for underreporting performance/problematic issues? (Yes = green) 33 – Does the leadership direct people to violate safety rules? (Yes = red) 34 – Are there any problems underneath that undermine the stated objectives/goals? (Yes = bad) …
157- Is personal protective equipment (PPE): (Yes = green) Being worn properly? Not being worn where it could contaminate other areas? Being changed timely after being used? 158- Are key people qualified to run a project of this type and complexity? (No = red) 159- Does PM/QA report test results as it is supposed to? …
138- Are/have people caught being asleep on the job? (Yes = red) 139- Is there a way to report when systems malfunction? (Yes = green) 140- Do people know how to use the deficiency reporting system? (Yes = green) 141- Does a lot of time pass between the time a task is completed and the …
Implementation: 21 – Are there emergency moratoriums against any new/similar project’s/products safety? (Yes = blue) 22- Have technical/operational problems added more financial loss? (Yes = blue) 23 – Are parts procured to ensure interoperability, such as: (Yes – good) 24 – Has/will the customer receive a brief tutorial regarding how to master the product/service …
10 – Were ergonomics designed-in from the beginning (Yes = good)