© 2004 Cayman Business
Systems
Rev:
Pre-G3 - Rendered Thursday,
February 12, 2004
•Have all alternatives been
evaluated?
•Are responsibilities clear and
defined?
•Is the required support
available?
•When will the actions be
completed?
•Have
you ensured that implementation of the interim solution will not create other
problems?
•Will all interim actions last until long-range actions can
be implemented?
•Is the action plan coordinated
with customers?
•Have
tests been done to evaluate the effectiveness of the interim
actions?
•Is data
being collected to ensure actions remain effective?