Some of the recorded information includes: Date & Time, Reference Number, Root Cause, Action Taken, Responsibility, Issue Open/Closed, Repeating Issue, Verification Date and Initials
Continuous Improvement Log
Some of the recorded information includes: Date & Time, Reference Number, Issue, Department, Area Effected, Responsibility, Tracking Method, Particulars, Tracking Analysis, Stage / Completed, Comments / Notes, Issue Open/Closed, Preventative Actions, Mistake Proofing