Document Actions
Nonconformity Incomplete Actions
Up one level| Title | Description | Action Type | End/Due Date | State | Person Responsible |
|---|---|---|---|---|---|
Test item
|
test item | Preventive action | 2007-05-07 00:00 | published | James, Matthew |
|
test
|
uuuuu | Preventive action | 2007-04-12 00:00 | published | Susan |
|
Feasibility studies
|
Undertake a feasibility study. | Corrective action | 2007-03-15 00:00 | published | Michelle |
|
Additional resources
|
Additional resources are required to maintain staff at an appropriate level. | Preventive action | 2007-03-13 00:00 | published | Matthew |
|
New equipment
|
Water control equipment must be repaired. | Corrective action | 2007-02-15 00:00 | published | Matthew |
|
Statement of work required
|
Prepare a statement of work (SOW) for all significant projects. The SOW will include a detailed explanation of required resources. | Corrective action | 2007-01-26 00:00 | published | Michelle |
|
Feasibility studies
|
Undertake feasibility studies | Corrective action | 2006-08-27 00:00 | published | James, Michelle |
Water conservation measures in effect