File Reference : | ER1 Issues Actions Register |
Date File Updated | 13-10-2023 |
File Format | MS Excel |
No. of files | 1 |
Category | Registers | Tags: ISO 9001, ISO 14001, 4.4, 5.1, 6.1, 7.1, 8.1, 8.2, 8.3, 8.5, 8.7, 9.1, 9.2, 10.1, 10.2, 10.3 |
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Simple to use but comprehensive and intuitive issues register.
This register can be used to log all issues including all aspects of investigation and action taken or completed in conjunction with the problems form.
The issue register can be used to log problems, complaints, nonconforming outputs, issues, opportunities for improvement, actions and audit findings. Once issues are logged this register can be used to track the issue and record actions taken against the issue.
As well as listing all issues including details of who has been assigned responsibility, due date, and status, the issue register also includes optional analysis fields where category and significance can be logged with a separate statistical analysis sheet for reviewing and analysing the issues raised.
Further review and analysis is also possible using the built in root-cause-analysis for comprehensive review of causal factors and root cause.