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? (Yes = green)
160- Does QA run its procedures through a verification process to ensure accurate results? (Yes = good)
161- Does SM/PM make regular visits to the test lab? (No = blue)
162- Have/does the roster of personnel listed on paper (both in-house staffers and outside consultants) on the roster actually do work for/on the project? (No = red)
163- Do vendors provide key information about its operation, when the firms request it? (No = red)
164- If climate control is required as part of the testing procedure, does QA/PM ensure that tests are conducted according to specifications? (Yes = good)
165- Do consequences for departing from procedures, poor performance, include loss/suspension of permit/license, safety stand-downs, dismissal etc.? (Yes = good)
166- Is research conducted based on inspection reports? Complaints? Interviews? Interviews with former employees? (Yes = good)
167- Are material/equipment expiration dates closely monitored? (Yes = good)
168- Have all test equipment assigned to the lab been located and maintained? (Yes = good)
169- Are test materials verified for correctness and accuracy? (Yes = good)
170- Are/were field tests fabricated (manipulated)? (Yes = bad)
171- Are failures greater than 50%? (Yes = red)
172- Have test reports been requested and received? (Yes = good)
173- Are test samples/results properly custodied to prevent tampering/manipulation? (Yes = green)