CAP FORMAT Contract Management & Accountability Training Manual 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: CORRECTIVE ACTION PLAN 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. Provide other information as may be needed or applicable.
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Carole Lewis
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