This document is a hazard observation register used to log problems, incidents, non-conformances, and observations found so that recommendations can be recorded and responsible parties and due dates can be assigned to make corrections and ensure issues are addressed. It contains log numbers, types of issues, descriptions of the problems found, recommended corrective actions, responsible persons, due dates for completion, dates of review and initials of reviewers.
This document is a hazard observation register used to log problems, incidents, non-conformances, and observations found so that recommendations can be recorded and responsible parties and due dates can be assigned to make corrections and ensure issues are addressed. It contains log numbers, types of issues, descriptions of the problems found, recommended corrective actions, responsible persons, due dates for completion, dates of review and initials of reviewers.
This document is a hazard observation register used to log problems, incidents, non-conformances, and observations found so that recommendations can be recorded and responsible parties and due dates can be assigned to make corrections and ensure issues are addressed. It contains log numbers, types of issues, descriptions of the problems found, recommended corrective actions, responsible persons, due dates for completion, dates of review and initials of reviewers.
Responsibl Actions Review Review Reviewed Log Number Type Incident or Non s or Corrective be Complete Closed e person Comments Date By Conformance actions rectified d NCR List each Closed Brief comments Project number Person or regarding followed by date in OFI Briefly outline the recommendation or persons Open actions taken to Date problem incident or corrective action Initials reverse e.g. 0170- Hazard responsible for rectify, refer to reviewed NCR in this box. separately in cells in this Monitor & any relevant 090806 actions. column. Review documents Incident