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| ACTIVITY | PTS | |||||
| 1 | The brief provided by the end-user was full and complete. | |||||
| 2 | Not more than three moulders were approached and all were encouraged to contribute their ideas. | |||||
| 3 | Not more than three mouldmakers were approached; the chosen moulder and mouldmaker discussed and agreed on the essentials of the tool design. | |||||
| 4 | The project (PENTAMODE) team was set up early and: 
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| 5 | The product specification was optimised and approved by all disciplines. | |||||
| 6 | The mouldmaker reported regularly and responsibly throughout the project. Terms of payment to all parties were honoured throughout the project. | |||||
| 7 | The mould was designed to meet the moulder's agreed specification and utilising the team's expert advice. | |||||
| 8 | The GA was approved in writing by the whole project team. The mould delivery date and tool trial details were agreed. | |||||
| 9 | The mould check list was completed satisfactorily prior to delivery. | |||||
| 10 | The tool trials were conducted: 
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| 11 | Rectifications were completed speedily. Modifications were implemented after agreement on cost and time | |||||
| 12 | All project records, tool drawings and tapes and parts lists were updated prior to final project (de-briefing) meeting. | |||||
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