ICAL CAL 1-Date of opening(all dates in2005 2-Date of beginning of action 3-Date foreseen for validation DFME Follow-up issue Integral Corrective Action List 4-Date of validation(closing) Page OPEN POINTS SOLUTIONSIAC TION WHO 3 3 Plastic flow analysis PIs confirm? 4 Parting line Pls confirm? pArting line Pls confirm? cAncel R PIs confirm? 7 Cancel R Pls confirm? 8 No draft Pls confirm?-2- ICAL Page OPEN POINTS SOLUTIONS/ACTION WHO 1 2 3 4 3 Plastic flow analysis Pls confirm? 4 Parting line Pls confirm? 5 Parting line Pls confirm? 6 Cancel R Pls confirm? 7 Cancel R Pls confirm? 8 No draft Pls confirm? DFME Follow-up issue I C A L Integral Corrective Action List 1-Date of opening (all dates in2005) 2-Date of beginning of action 3-Date foreseen for validation 4-Date of validation (closing)