Consistent with the Lean process, many of the tools below are living documents, and will thus be updated as implementation progresses. Below are the steps and tools used to create the CAF:
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Corrective Action Framework Guide (PDF)(3 pp, 190 K)
This document explains the RCRA Facility Investigation (RFI) Lean process and should be distributed to all parties before the CAF meeting.
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Model Corrective Action Framework Meeting Agenda (PDF)(5 pp, 206 K)
The following is a customizable document allowing the project managers to focus on the goals and expectations for facility investigation.
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Corrective Action Framework Template (PDF)(10 pp, 354 K)
This document summarizes the goals and expectations discussed during the CAF meeting.