Internal Operations
Deviation Report
Document service deviations, operational impact, resolution, and billing review. Fields marked
*
are required.
Please fill in all required fields before submitting.
Service Details
GGT Reservation ID
*
Booking Reference
GGT Client ID
*
GGT Client Name
*
Service Date
*
Passenger Last Name
*
ICAO
*
City
*
Service Partner
*
Deviation Details
Incident / Deviation
*
24/12 Performed By
*
24/12 Date / Time
*
Impact on Client / Passenger
*
Dispatch Performed By
*
Dispatch Date / Time
*
Resolution
*
QC Performed By
*
QC Date / Time
*
Billing Review
Billable by Service Partner
*
Yes
No
Needs Review
Needs Review Notes
*
Submission
Submitted By
*
Date
*
Internal GGT WORLDWISE operations form.
