Project Deliverable - Compliance Phase:
Process Failure (Individual)
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Assignment
In your previous assignment you looked for and captured scenario(s) regarding to recalls related to your project. You also were asked to find evidence of a regulatory body that may have played a roll in such recall.
For this assignment you will build upon that information. As best as you can (be creative here):
- Identify what were/are the root causes for the recall to have taken place.
- Create a ordered list of steps for the "life-cycle" of your product/service beginning with the first relevant action taken (e.g. Customer orders product via e-commerce site) through the appearance of or identification that the "recall" was required.
- Lastly, inject a software enabled procedure with risk identification/mitigation steps (e.g. Check for X during Y. or Don't allow J when K.. ) into all relevant areas in the process that would have potentially prevented the "recall". BE SURE TO ADD THESE STEPS IN CAPS SO AS TO DISTINGUISH them from the original process.
Finally, despite your new process there could still be situations where a recall is not carried out. Provide one conclusive paragraph describing the "circumstances/forces/interests" under which this could happen. What would be the ethical ramifications for those involved?
Submission Instructions
Submit your findings as a (PDF) document to the myCourses folder "Process Failure (individual)" by deadline policy indicated on schedule.