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Application NameFEEDBACK Form NameSUGGESTION_RECORD Form TitleContinuous Improvement Form Form Description

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Form Settings

Continuous Improvement LOGGED BY

Logger:

			Visible to
Number	Logged By false100	Date

Continuous Improvement Escalation

Escalated Suggestion to:

Validation Assigned to:

Continuous Improvement Validation

<ul><li>Almost Certain: (More than 95%) Is expected to occur; inevitable.</li></ul><ul><li>Likely: (30 - 95%) Will occur in most circumstances; not surprised if it happens.</li></ul><ul><li>Possible: (5 - 30%) Might occur in some circumstances.</li></ul><ul><li>Unlikely: (1 - 5%) Could occur in some circumstances; surprised if it happens.</li></ul><ul><li>Rare: (Less than 1%) May occur but only in exceptional circumstances; may happen but it would be highly unexpected. </li></ul>Risk Likelihood:Almost CertainLikelyPossibleUnlikelyRare

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ACTIONS


	Number of Actions	Latest due date	All Actions CompletedSystem generated. All actions must be completed in order to proceed to the next phase.

		Details of Action to be performed	Assignee	Due Date	Status
	Action Link	Details of Action to be performed	Assignee	Due Date	Status

Close out Suggestion

Outcome of Suggestion

	Evidence Upload
	Evidence Upload

Date Suggestion Closed

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Continuous improvement initiative	Issue/Root Cause	<ul><li><strong>External Audit:</strong><br>Suggestion has arisen as a result of an external audit result, either as a NC, OFI or Observation.<br><br></li><li><strong>Incident:</strong><br>An Incident is a work-related event(s) in which an injury or ill health (regardless of severity) or fatality occurred, or could have occurred.<br><br></li><li><strong>Preventive:</strong><br>Preventive Action is the result of a trend analysis where trends pose a risk and the suggestion offered could minimise future potential risks or non-conformances.<br><br></li><li><strong>Proactive/Benefit realisation:</strong><br>Proactive Action is the result of general business improvements identified.<br><br></li><li><strong>Supplier Evaluation:</strong><br>Suggestion arisen following the completion of a Supplier Evaluation.<br><br></li><li><strong>Workplace Inspection/Audit:</strong><br>Suggestion arisen following a workplace inspection.<br><br></li><li><strong>Internal Audit:</strong><br>Suggestion arisen following an internal audit.</li></ul>Source
		Please select