| Existence of project documentation (n) | Organizational structure and technical qualification of the Dam Safety team professionals (o) | Procedures for safety and monitoring inspections (p) | Operational rule of dam discharge devices (q) | Security inspection reports with analysis and interpretation (r) |
| Executive and “as-built” project (0) | It has an organizational structure with a technician responsible for dam safety (0) | It has and applies inspection and monitoring procedures (0) | Yes or free-flowing weir spillway (0) | Reports regularly (0) |
| Executive or “as-built” project (2) | It has a technician responsible for dam safety (4) | It has and applies only inspection procedures (3) | No (6) | It issues reports without periodicity (3) |
| Basic project (4) | It has no organizational structure and technician responsible for dam safety (8) | It has and does not apply inspection and monitoring procedures (5) | - | It does not issue reports (5) |