R-018-002 Infrastructure and facilities incidents log

Incidents log

• Incident code with the format I-XXXX, where XXXX is an incremental numeric identifier starting form 0001.
• Dates are registered as YYYY-MM-DD.
• When an incident was considered a non-conformity, registration and follow up must be performed according to GP-006 Non-Conformities. Corrective and preventive actions.

Incident code	Reported by	Reported date	Description	Actions required	Solved date

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

• Author: Team members involved
• Reviewer: JD-003, JD-004
• Approver: JD-001