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GM 1927-79 Supplier Action Plan Form


Process Performance
Supplier Location Duns Commodity Prepared by:

SUPPLIER ACTION PLAN REPORT
Start Date: Rev. Date: Grad Date: Program: SQE SQE Phone & Fax #: Manage

r: Group: Creativity Team:

Rev. 7 1/7/02

G Y R W B

Green - Task Completed on Time Yellow - Task May Be Late Red - Task is Late White - Task Re-Timed, No Status Blue - Task Status is Incorrect / Not Updated On Track (Bold Box/No Color)
TOTAL

TOTAL 0

STATUS
Oldest Most Recent

0

ITEM 1 2 3 4 5 6 7 8 9

Priority

Group

ACTION ITEM

ACTION LEADER

DATE OPENED

TARGET CLOSE DATE

ACTUAL CLOSE DATE

LAST UPDATE

1

2

3

4

5

6

COUNTER MEASURES

76681017.xls

Printed: 2011-12-11

Page 1 of 1


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