Quality Issue Log
Quality Control Issue Log
This log template is designed for tracking quality-related issues, their status, resolutions, and Raised By (Name And Department). It provides a detailed and organized format for managing quality control and ensuring effective issue resolution.
Prepared By: [YOUR NAME]
Date : [DATE]
Log Overview
|
Issue ID |
Issue Description |
Raised By (Name And Department) |
Status |
Resolution |
|---|---|---|---|---|
|
QI001 |
Defective product batch |
Sarah Thompson |
In Progress |
Testing and analysis underway |
|
QI002 |
Incorrect labeling on packaging |
Michael Lee |
Resolved |
Labels corrected and replaced |
|
QI003 |
Quality discrepancy in raw materials |
John Carter |
Open |
Supplier notified; investigation ongoing |
|
QI004 |
Machine malfunction causing production delays |
Emily Davis |
In Progress |
Repair scheduled |
|
QI005 |
Inconsistent product dimensions |
David Kim |
Resolved |
Adjustments made to production process |
Notes & Reminders:
-
Update the log regularly to reflect the latest status and resolution of each quality issue.
-
Clearly document the resolution actions taken and assign responsibilities to ensure accountability.
-
Review the log periodically to identify recurring issues and implement preventive measures.
