A comment is not closed when someone says the work has been corrected. It is closed when the agreed action has been implemented, verified and linked to supporting evidence.

01

The complete cycle

  1. Record the issue and its location.
  2. Identify the applicable requirement and impact on the work.
  3. Assign an owner and resolution deadline.
  4. Agree the corrective method or a technically justified acceptance.
  5. Verify the result and attach the evidence.
  6. Close the record while preserving its full history.
02

Information that must be retained

  • The original wording and identification date.
  • The link to the area, drawing, material or test.
  • The person who made the technical decision.
  • The document that verifies close-out.
03

The ready-made ProjectDocs solution

The construction laboratory and quality assurance and control package connects materials, inspections, tests and nonconformities within a single control framework.

PD

Ready-to-use packages for this task

Ready to implement the process?R02-LABConstruction laboratory and quality assurance/control
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