104- To control overtime does SM/PM: (Yes = good)

1. Limit shifts to 12 hours or fewer?
2. Limit work weeks to 40 hours or fewer?
3. Keep night shifts to a minimum for people working both days and nights?
4. Provide sleep rooms or transportation when workers are too tired to drive?

 

105- Has firm stopped payment to vendor after discovering quality problems? (No = blue)

106- Does system shutdown ultimately rely on human judgment? (No = blue)

107– Is anyone penalized (consequences) for failing to meet the benchmarks? (No = bad)

108- Are too many steps required to control this project/product? (Yes = red)

109- Does PM/Team/contractor believe that attempting to control the project is an exercise in futility? (Yes – red)