11. Progress Status Record

Document status:

  • initial
  • published

Correction Register

Identifies the activities to correct a deviation or problem concerning the accomplishment of a plan.

11.1. Deviation 1

11.1.1. Initial Problem

TBD

11.1.2. Solution

TBD

11.1.3. Corrective Actions

  • TBD

11.1.3.1. Ownership

  • TBD

11.1.3.2. Open and Closure Date

  • TBD

11.1.4. Status

TBD

11.1.5. Follow-up Actions

  • TBD

11.1.6. Rationale of deviation correction actions

TBD