Appendix N Corrective Action Processing (CAP)

Corrective Action Processing (CAP)		CI:
		Date raised:
Source of CAP ( name , position in organization “ project group )
Area CAP relates to: Software development Quality Training Design of product Management of project Other
Description of CAP
Other areas this CAP could relate to
Impact on organization if CAP not addressed
Responsibility for actions relating to this CAP
Impact of each action on : Risks Project milestones Project tolerance Future of BEC
Recommendations
Which forum should CAP be raised at? Monthly meeting Prototype demonstration Training event Software review Ad hoc
Executive Board notification	Date	Action Required