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Example of laboratory action plan derived from the summary of assessment findings.
| Action item | Responsible persons | Timeline | Signature† | Review after due date |
||
|---|---|---|---|---|---|---|
| Review 1† | Review 2† | Review 3† | ||||
| QA Officer to review document control header | QA Officer | 30 June | ||||
The person assigned the task has to sign as an indication of responsibility of the task. After each due date, the progress of the action item is reviewed and status updated under review 1 to 3.
