Problem Review and Closure


 

In this phase major problems are reviewed to make sure that the known error is resolved correctly. The purpose of the problem review is also to improve the process to prevent recurrence of incidents or problems.

 

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Serial No

Field Name

Description

    1

What was done wrong?

Enter the points as to why the error occurred.

    2

What was done right?

Enter the points as to what was done correctly.

    3

What could be done better?

Enter any suggestions to improve the process for the future.

    4

How to prevent the problem from occurring again?

Enter any preventive measures that can be undertaken to prevent the problem from occurring.