Resolving Issues Workflow

Issues move through defined workflow stages until resolution is complete.

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Last Update 2 ay önce


Resolution Workflow

The Resolution Workflow controls how operational issues move from identification to closure.


Typical workflow:
  1. Issue reported
  2. Ownership assigned
  3. Investigation started
  4. Corrective action implemented
  5. Resolution verified
  6. Issue closed
This ensures operational accountability and structured
resolution tracking.


Step-by-Step Guide: How to Resolving an Issue


Step 1 — Open the Assigned Issue
Navigate to: Issues → Issues In Progress

Step 2 — Review Issue Details
Check:
  • Description
  • Evidence
  • Severity
  • Assigned ownership

Step 3 — Perform Corrective Action
Resolve the operational problem.
Examples:
  • Repair equipment
  • Correct compliance gaps
  • Address safety concerns

Step 4 — Upload Resolution Evidence
Attach:
  • Updated photo 
  • Completion notes
  • Supporting documents

Step 5 — Update Issue Status

Change the status to: Resolved

Step 6 — Supervisor Review (If Applicable)

A supervisor may:
  • Verify corrections
  • Review evidence
  • Approve closure

Step 7 — Close the Issue

The issue moves into: Resolved Issues






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