Correctness or incorrectness of planning

Specification change

Judgment of correctness or incorrectness of actual result

Correctness

“Quality”, “Delivery”, “Cost”

Actual value > Planned value

Actual value = Planned value

Actual value < Planned value

No

Incorrectness

Correctness

Excellence

Yes

Judgment impossible

Excellence

Super excellence

General

Either of the actual result of “quality”, “delivery” or “cost” are Incorrectness

All of the actual result of “quality”, “delivery” and “cost” are Correctness

All of All of the planning of “quality”, “delivery” and “cost” are Correctness and one over of Excellence are included

No

Incorrectness

Correctness

Excellence

Yes

Judgment impossible

Excellence

Super excellence

Incorrectness

Judgment impossible