
3558D
• Based on the criteria established, does the ICA provide the best bal-
ance of benets and risks?
• How does this choice satisfy the following conditions?
• The ICA protects the customer 100% from the effect.
• The ICA is veried.
• The ICA is cost-effective and easy to implement.
• Have the appropriate departments been involved in the planning of
this decision?
• Have appropriate advanced product quality planning (APQP) tools
(e.g., FMEA, control plans, instructions) been considered?
• Have plans, including action steps, been identied? (Who needs to
do what by when?)
• Has a validation method been determined?
• Does the customer hav ...