Date	Assessment of project	Was control necessary	Corrective action taken	Was action taken Yes/No
10/29/2002		Yes/No		Yes/No
10/31/2002		Yes/No		Yes/No
11/5/2002		Yes/No		Yes/No
11/7/2002		Yes/No		Yes/No
11/12/2002		Yes/No		Yes/No
11/14/2002		Yes/No		Yes/No
11/19/2002		Yes/No		Yes/No
11/21/2002		Yes/No		Yes/No
11/26/2002		Yes/No		Yes/No