| Date Reported: | 2/9/2026 |
|---|---|
| Reported By: | Brian Kelly (MCA) |
| Reported To: | Heather Moore (MCA) |
|
Materials broken |
|
| Requested Response Date: | 2/17/2026 |
| Requested Processes Resolution Date: | 2/19/2026 |
| Type of Issue: | Order Errors |
| Project#: | 123456 |
|---|---|
| Project Name: | Group Health |
| Possible Resolution: | N/A |
| Frequency: | Weekly |
| Severity: | High |
| Process in Place? | Process Does Not Exist |
| Process Name: | N/A |
| Date | Action Taken | Details | User Name |
|---|---|---|---|
| 2/8/2026 | Investigation Note | Called the company and asked questions | Kari Bishop (Test Company) |
| 2/7/2026 | Edited Issue Submital | Updated possible resolution | Brian Kelly (MCA) |
| 2/7/2026 | Initial Submital | Brian Kelly (MCA) |
