Corrective Action Plan (Cap)
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1
2C
A
P
(CAP)
ORRECTIVE
CTION
LAN
GENERAL INFORMATION
Test Stage:
Unit
Functionality
Integration
System
Interface
Performance
Regression
Acceptance
Pilot
Incident
Test Case Number:
Number:
Test
Description:
Requirement not
met:
Results of
Pass
Fail
Re-Test Case
Date of Incident
Incident
Number, if
Correction
Correction Re-
applicable:
Re-Test:
Test:
INCIDENT
How was the
Incident
Identified:
Incident
Description:
APPROACH TO COMPLIANCE
Corrective
Action:
Roles and
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Parent category: Legal