PSP (To Do List)

	A	B	C	D	E	G	I	J	K	L	M	N
1	\		PSP (To Do List) Rev A
2			To Do List
3								Closeout Date
4			Continual Improvement, Preventive Action, Corrective Action Project	Project #	Responsibility	Priority	Issue date	Planned	Actual	1) Determining potential nonconformities and their causes 2) Evaluating the need for actions to prevent the occurrence of nonconformities 3) Document actions needed	Does the action have any effect on the ability to meet customer and regulatory requirements	Verify the effectiveness of the preventive action
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6	1	CLOSED		CIP-01		HIGH				PROJECT NAME 1) Determining potential nonconformities and their causes: 2) Evaluating the need for actions to prevent the occurrence of nonconformities 3) Document actions needed 4) Measurable goals and milestones
7	2	OPEN		CIP-02		MEDIUM				PROJECT NAME 1) Determining potential nonconformities and their causes: 2) Evaluating the need for actions to prevent the occurrence of nonconformities 3) Document actions needed 4) Measurable goals and milestones
8	3	OPEN		CIP-03		LOW				PROJECT NAME 1) Determining potential nonconformities and their causes: 2) Evaluating the need for actions to prevent the occurrence of nonconformities 3) Document actions needed 4) Measurable goals and milestones
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