Issue management ledger, write it right away Save as PDF · Word
This is a document that tracks problems that have already occurred, including the person in charge, resolution deadline, and processing results. The information you enter is immediately reflected in the A4 preview, and you can even add your signature and stamp.
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Save PDF · Word (.docx)
01Enter contentIf you fill in the input box on the left, it will be immediately reflected in the document.
02Signature and stampPlease sign in person or upload a photo of your stamp.
03Save as PDF · WordDownload with the print margins adjusted.
Enter content
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Temporarily stored contents It is not sent to the server. Because it only remains in the browser's storage space, such as cookies and cache, It is automatically erased after 7 days.Even before that, if you clear your browsing history/cache or access it using another device/browser, it will not remain. Signature and stamp images are not saved. On a public PC, click Delete after you are done using it.
01basic information
02Itemized breakdown
History 1
History 2
Details 3
03Contents and confirmation items
04Signature / Seal
Sign inside the box with your mouse or finger. The background is saved as transparent.
If you upload a photo of a stamp on white paper, the background will be erased to make it transparent.
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Preview · A4
Page 1 · Actual output ratio
Issue management ledger
BLUE FORM
Project name
management period
Management
maintenance cycle
Creation date
Author or Verifier
Itemized breakdown
Issue and date of occurrence
in charge
processing deadline
situation
action
main influences
Confirmation and termination criteria
Author or Verifier:(Signature or Seal)
Longer content will have an A4 border and page count. One sheet of writing instructions is added to the Word file.
What kind of document is the issue management ledger?
This is a document that tracks problems that have already occurred, including the person in charge, resolution deadline, and processing results.
Write down specifically the conditions under which the problem occurs and the scope of its impact.
After filling out the basic information and text, leave the date and confirmation signature. The Word file includes writing instructions on a separate page.
1basic information
Project name
management period
Management
maintenance cycle
Creation date
Author or Verifier
2Check with the text
Issue and date of occurrence
in charge
processing deadline
situation
action
main influences
Confirmation and termination criteria
Date of creation and confirmation signature
I recommend this to people like this
Person who writes documents
It is used when writing content by checking all basic items.
Person in charge of receiving documents
Use it to compare what you wrote with the evidence and proceed with the next procedure.
Things you can easily miss when writing
01Write down specifically the conditions under which the problem occurs and the scope of its impact.
02Distinguish between scheduled resolution and confirmed resolution.
Frequently Asked Questions
What information is written in the issue management ledger?
This is a document that tracks problems that have already occurred, including the person in charge, resolution deadline, and processing results. Write down the basic information, each item, and verification grounds in order, and check the date and name before submitting.
Can I submit the example content as is?
The examples are fictitious and are meant to show you how to write. Please change it to match the actual facts, amount, date, and purpose of submission before using.
Are the amounts or quantities calculated automatically?
Your input will be displayed exactly as you entered it. If numbers are included, please compare them with the original data and write down any unconfirmed information separately.
Can I add items from a word file?
yes. You can download it as an editable word file filled with content. Modify it to fit your company's or submission's format by adding the necessary table rows or paragraphs.
Where is the information I enter saved?
Your writing will not be sent to the server. If you use Drafts, they will be stored in your current browser for 7 days and can be restored by clicking Continue in the same browser. On shared devices, tap Erase after use. Signature/stamp images are not temporarily stored.
This is a form for general practical use. If there are any forms and procedures specified by the company or submission agency, check them first.
Issue Management Ledger Reviews
These are stories left by those who actually filled out and submitted the issue management ledger. It contains notes on areas where you got stuck while writing or the results after submission, so it is often more helpful than a guide for first-time users.
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Please let me know if you see anything incorrect while using the issue management ledger or if there is something you wish had a column like this. It will be much faster to check if you upload a screen capture as well.