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GE Z <br /> • GENESIS ENGINEERING 8 REDEVELOPMENT <br /> and will be included in the appropriate data package. The Field Team Leader will be <br /> immediately notified of any major collective problems, such as the need to resample. <br /> Otherwise,progress reports to the Project Manager will detail all problems and subsequent <br /> resolutions. <br /> Steps comprising a closed-loop corrective action system include: <br /> • Defining the problem; <br /> • Assigning responsibility for problem investigation <br /> • Investigating and determining the cause of the problem <br /> • Assigning responsibility for problem resolution <br /> • Verifying that the resolution has corrected the problem <br /> It is the responsibility of the Field Team Leader to notify the Project Manager of out-of- <br /> control events encountered in the field and corrective action taken,and conditions that <br /> require a modification of the procedures set forth in the QAPP. <br /> • <br /> • William DePaoli Property 19 of 21 <br /> Quality Assu ce Project Plan <br /> Febmary 2012 <br />