Basic flow chart for Delay, Defect and IncidentStartDelay/Defect/Incident occurredAME reports to Maintrol Maintrol reports to QC QC analysis Delay/Defect/IncidentDelay >= 15minIncidentInform toDAWInform toDAWInform toli!"t Safety#I$In%esti!ation #I$ su&mitin%esti!ationreports to QC QC recommendsaction to maintrolMaintrol ta'escorrecti%e action Defect / Incidentclosed End