• CORRECTIVE ACTION PLAN

REVIEW FOR THE PERIOD:

DATE OF REVIEW:

DIVISION/BUREAU:

CONTRACT NUMBER:

CONTRACT BEGIN/END DATE:

Name of Contractor:

Contract Manager:

Name of Project:

Summary of Project:

Source

Deficiency

Corrective Action

Target Date

Actual Date

Provide the specific contract requirement or legal source where deficiency is occurring.

Explain the deficiency

Recommended corrective action

Date corrective action should be completed…work with the contractor

Actual date completed.