<PROJECT NAME>

Change Control Register

<project>

Problem Resolution Register

<year> <month>

Problem

Performance Level Unmet The need, concern, or requirement that is being affected by the issue.

Criteria

Acceptable Performance Level

Targeted Compliance Date Date on which acceptance performance level is expected to be achieved.

Actual Compliance Date Date on which the problem is solved; or problem is determined to be unresolvable.

Metric being Specific threshold that should be used to met. (Possibly captured as a determine minimum/maximum level) compliance with the performance level

Version: Draft 1.0

Proprietary Information

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