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Problem Plan

This form is not used to plan problems, but to plan and record action in response to problems encountered during the planning process. It may be used when something unexpected occurs, or when the planning process reveals a need for immediate action. 

Date  
Problem name  
Brief description  
What will happen if the problem is not fixed?   
What do we want to happen?   
Urgency (date for completion)  
Proposed action  
What is likely to happen if this action is taken?  
Who will take action   
Resources needed  
Authority to act  
Actual action  
Observed outcome