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Improvement/Feedback - Global Traffic Management
Improvement/Feedback
Tick Appropriate Box(s):
Hazard
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Defect / Nonconformance
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Details of – Improvement, Feedback, Incident, Customer/Client Complaint, Problem or Proposal:
Cause of Root Problem:
Was a procedure not followed?
Describe how to fix the Problem & stop recurrence:
(Include when to fix, what to fix, how and who is to do what)
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Is our Corrective Action Effective “has it worked”?
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