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 |
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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.
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