Keep track of the problem using the Auditor auditing Department. Recurring problems with tracking whether corrective action or? The issue is closed or not. If the problem occurs repeatedly, a CAR in which there is no fix.
Monitored by the Auditor to verify that department. Following a recurring problem that corrective action or. Close the problem If a problem unique to the CAR in the agency without modification.
Trace the problem by using the Auditor check that department. Following repeated that operation of solving the problem on or off the problem or not. If a problem again, to CAR in units without correction.