Appendix M Problem Report (PR)
Problem Report (PR) |
CI: |
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Date raised: |
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Source of Problem ( reported by and owner) |
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Description of Problem |
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Actual or potential consequence(s) of problem |
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Action(s) taken to mitigate problem so far |
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Responsibility for Action(s) |
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Impact of each action on:
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Recommendations |
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Executive Board notification |
Date |
Action Required |