Issue List

Computer-based Issue List

Divided into Issues I Found and Issues I Handle

Issues I Found

Issue description Urgency level Assigned responsible person Enter due date Confirm if the improvement evidence submitted by the responsible person is valid Close the issue

Issues I Handle

Submit action plan Let the auditor close the issue

TIPS: Every change in issue status will send email notification to relevant personnel (assigned responsible person, submit action plan, issue closed, etc.)

Congratulations, you have learned issue point tracking and management!