Table 5. <Post-implementation metric #3> Appropriateness of project management.

Item	Description
Evaluation item	Project management
Metric	<Post metric #3> Appropriateness of project management
Explanation	Verify that the project management has proceeded rationally.
Measurement method	□ Have you followed the regulations, guidelines, and procedures related to project management and rationally proceeded? No-------------Some-------------Considerably-------------Yes ► Mark at “Yes” when below all criteria are satisfied a. When all the regulations, guidelines, and procedures related to project management are faithfully implemented b. When all the points in the audits, review meeting, and examinations are resolved within the project period c. When you have all of the evidence► Mark at “Considerably”When most of the regulations, guidelines, and procedures related to project management are faithfully implemented► Mark at “Some”When some of the regulations, guidelines, and procedures related to project management are faithfully implemented► Mark at “No” when it is applicable to any case belowa. Failure to comply with the regulations, guidelines, and procedures related to project managementb. Failure to obtain evidence for the part of the implementationc. Failure to resolve any issues in the audits, review meeting, and tests
Data gathering method	□System ■Data □Questionnaires □Interview
Data sources	Evidence of implementation of the regulations, guidelines, and procedures