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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






Software Configuration Management
Software Configuration Management
ISBN: 0849319765
EAN: 2147483647
Year: 2006
Pages: 235
Authors: Jessica Keyes
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