Table 10 Data Collected Checklist

Item: Collected Data      Measure Evaluated:________________

 1. The data collected for the measure are known and have accessible location

S

LS

RS

PS

D

NE

 2. There is sufficient amount of collected data

S

D

NE

 3. There is no lost data for the measure or the amount of lost data does not compromise the analysis

S

LS

RS

PS

D

NE

 4. The collected data are precise

S

LS

RS

PS

D

NE

 5. The collected data are consistent

S

LS

RS

PS

D

NE

Characteristics of the collected data:

      5.1 The data were collected at the same moment of the execution of the process along the projects

S

LS

RS

PS

D

NE

      5.2 The data were collected under the same conditions

S

LS

RS

PS

D

NE

      5.3 The data compose relatively homogeneous groups

S

LS

RS

PS

D

NE

 6. The data that describe context information of the collected measures are stored and can be retrieved

S

LS

RS

PS

D

NE

 The following data are stored and can be retrieved:

      6.1 Measurement moment (date, process and activity in which the measurement was carried out)

S

LS

RS

PS

D

NE

      6.2 Measurement conditions (relevant information about the execution of the process, the environment or the project at the moment of the measure collection)

S

LS

RS

PS

D

NE

      6.3 Performer of the measurement

S

LS

RS

PS

D

NE

      6.4 Project in which the measure was collected

S

LS

RS

PS

D

NE

      6.5 Characteristics of the project in which the measure was collected

S

LS

RS

PS

D

NE