' ' ESCOPO' ' – Its composition was considered, which the public and which the objectives. ' ' TEMPO' ' – The used processes had been observed to inside assure the ending of the program of the foreseen stated period, being identified beginnings of the activities, the estimate of the duration and development of the cronograma. ' ' RESOURCES FINANCEIROS' ' – One searched to raise the source of the resources, if it had planning of the resources, estimate of the costs, budget of the costs and control of the costs. ' ' QUALIDADE' ' – The existence of a planning of the quality was considered and if some type of quality control was made. ' ' RESOURCES HUMANOS' ' – The number of people in the team, the responsibilities of each member and the motivation of the members of the team was identified. ' ' COMUNICAO' ' – It was asked regarding the elaboration, distribution, storage and ready presentation of the information of the program. ' ' RISCOS' ' – The processes Had been described that say respect to the identification, analysis and reply the risks of the program.
Avaliatrios aspects: ' ' DISPOSALS LEGAIS' ' – One is about laws, decrees, regulations, statutes, etc.; that they can place bureaucratic obstacles or facilitate and promote the accomplishment of the program. ' ' WILL POLTICA' ' – So that one programs has validity and operationalization, politician of the institution must count on the support promotes that it. ' ' RESOURCES FINANCEIROS' ' – It is treated to analyze the financial resources that are effectively available to the program, when it will be necessary. ' ' SOCIAL CONDITIONS AND ECONMICAS' ' – Structural or conjunctural Conditions that influence in the execution of the program. As examples of structural conditions the fiscal adjustment and the relation can be cited dvida/PIB. As for example of conjunctural conditions, the power of persuasion of the local population and changes in the picture can be cited politician.