CHECKLIST
Have
uniform requirements been imposed in subcontractors, prime contractors, and
government activities?
Will
all failures be reported?
Will
all failures be analyzed to sufficient depth to identify failure occurrence
or rationale provided for any extensions?
Will
all failure analysis reports be closed out within 30 days of failure occurrence
or rational provided for any extensions?
Will
corporate management be automatically alerted to failures exceeding closeout
criteria?
Has
failure review board membership been reviewed and approved by both contractor
and government?
