© 2004 Cayman Business
Systems
Rev:
Pre-G3 - Rendered Thursday,
February 12, 2004
•Have all affected
personnel been notified of the resolution
actions?
•Has a process flow
of the management system which will
prevent this and similar problems in the future been prepared?
•Have the practices
been standardized?
•Have action plans
been written to coordinate actions?
•Have changes been
made to the appropriate systems?
•Has the problem
occurred due to a behavioral system?