CORRECTIVE   ACTION   REQUEST

ORIGINATOR

DAVDOT FACILITY SERVICES                                                                                                CAR NO:  025

NAME: DAVID HINCHCLIFFE                                                         DATE: 24/09/07                   PH. 9879 4074

DESCRIPTION OF PROBLEM:

RESTURANT & BAR:  1.

  2.

 FUNCTION ROOMS:  1.             

                                             2.

RECOMMENDATIONS:

EMPLOYEE/SUPPLIER

PERSON RESPONSIBLE FOR PROCESS:

DATE RESOLUTION REQUIRED:  

CONSEQUENCE OF NO ACTION:

PERSON RESPONSIBLE FOR PROCESS

REPORT ON ACTION TAKEN:

DATE ORIGINATOR NOTIFIED:   

SIGNATURE................................................................................................................... TITLE .............................................................................

REGISTRAR

AUDIT REQUIRED           O   Yes                      O   No

AUDIT RESULT                O   Satisfactory          O   Not Satisfactory

FURTHER ACTION REQUIRED

MASTER REGISTER ENDORSED

AUDITOR'S SIGNATURE.................................................................................................   DATE       /     /