Issues Log

All comments and issues identified must be tracked in a formal Issues Log.  The Issues Log must be sufficiently detailed so as to provide clarity and a point of future reference for the comments.  The Issues Log shall contain at a minimum:

  • Description of Issue
  • Cause
  • Recommendation
  • Cost and Schedule Implications  (on design, construction and facility operations)
  • Priority
  • Actions Taken
  • Final Resolution

The Issues Log serves as a vehicle to track, critically review and resolve all commissioning related issues.  The Log is maintained by the Commissioning Agent (CxA) and becomes part of the final Commissioning Record.

Last Reviewed 2015-11-30