Quality Assurance

468 Appendix IV

Required Criteria of Requirements Verication Possibilities

4. Containment actions are dened

for each customer issue and

veried in order to prevent

further defects; breakpoints are

documented and communicated

to all involved parties.

5. Exit criteria are dened to stop

countermeasures.

Ask team members about

containment and its rules.

Ask one team member who

performed containment in any

FR issue, how he or she did the

containment, and how the

containment worksheet was

lled out.

Rework or repair

is standardized,

performed only

with necessary

authorization

and process of

reintroducing

parts back to

line.

1. Prohibited or authorized ...