2-E Control Number: Brief Description: Originated by: Date: Preemptive Corrective Internal Audit Safety Issue (Suggestion, Incident, Hazard) Nonconforming Product or Service Customer Issue Suggestion Yes No Interim Action Accomplished? Brief Description: Actual Completion: Investigation/Cause Assigned to: Estimated Completion: Brief Description: Actual Completion: Closing Action Required: Yes No Assigned to: Estimated Completion: Brief Description: Actual Completion: erification for Effectiveness Completed by: Actual Completion: Closed by: Title: Date:
2-E Control Number: Brief Description: Originated by: Date: Preemptive Corrective Internal Audit Safety Issue (Suggestion, Incident, Hazard) Customer Issue Nonconforming Product or Service Suggestion Interim Action Accomplished? Yes No Brief Description: Actual Completion: Investigation/Cause Assigned to: Estimated Completion: Brief Description: Actual Completion: Closing Action Required: Yes No Assigned to: Estimated Completion: Brief Description: Actual Completion: erification for Effectiveness Completed by: Actual Completion: Closed by: Title: Date:
GCOM-Regular-2015.docx