Other Items for the Program
- Prevention (audits) + Capture (alert and action) + Close (ensure prevent recurrence)
- Documentation (Vital few from the many), e.g. how to follow up and track the work after capture
- Follow Up, Follow Up, Follow Up – quality engineers must have the skill of follow up
- Review means in relation to how to police
- Elements of The Change Process for Continuous Improvement should be brought into the program as this focuses on internal as well as external customer relations and requirements.