CUSTOMER COMPLAINT RECORD Guidebook EXHIBIT C

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					Guidebook                                  EXHIBIT C.2-9                           2/22/07
                        QA NOTIFICATION OF CORRECTIVE ACTION
                      PART A – To be completed by Project Officer or QAE
PWS REFERENCE #(s) :      PWS REQUIREMENT:                           TASK # (s):

NATURE OF REQUIREMENT FOR CORRECTIVE ACTION:




EXPECTED RETURN DATE:

PO or QAE SIGNATURE:                                                 DATE:

                               PART B – To be completed by SP
NAME:                             TITLE:                             DATE:

DETAILED ACTION PLANNED BY SP:




                                    Part C: QA Validation
PO / QAE SIGNATURE:                                                  DATE RECEIVED BACK
                                                                     FROM SP:


FOLLOW UP ACTION COMPLETED:                                          DATE RESOLVED:

Yes         No




                                           C.2-9-1