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Important NoticeThe Depository Trust Company B #:2127725Date:February 14, 2025To:All ParticipantsCategory:Tax Relief, DistributionsFrom:International ServicesAttention:Operations, Reorg & Dividend
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03
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Delays or defects refer to any issues that cause a project or process to fall behind schedule or fail to meet quality standards.
Who is required to file delays or defects in?
Typically, project managers, quality assurance teams, or any personnel responsible for monitoring project progress and quality are required to file delays or defects.
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To fill out delays or defects, document the issue with specific details such as the nature of the delay or defect, its impact on the project, and proposed solutions or corrective actions.
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The purpose of reporting delays or defects is to identify and address issues promptly, ensuring that projects are completed on time and meet quality expectations.
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Information to report includes the description of the delay or defect, date of occurrence, impact assessment, responsible parties, and any corrective actions taken.
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