AAOM Handbook

Management Routines

If the control action implementation is complex, develop an MS-Project schedule detailing the actions, timing and responsibilities. Include the MS-Project schedule as an embedded object in this specification document.

Action

Person Responsible

Completion Date

Embedded schedule:

Completion: Record the actual Measured Benefit of the issue:

Completed Accepted by: (Print name)

Signature:

Date:

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