Title Page
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Tool Number
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Corrective Action
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Defect Description
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Date
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Prepared by
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Press #
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Personnel Audited
Audit to follow up on implemented corrective actions to verify effectiveness.
Title Page
Tool Number
Corrective Action
Defect Description
Date
Prepared by
Personnel Audited
Corrective Action Review
Audit to follow up on implemented corrective actions to verify effectiveness.