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QMS
  • Welcome to your QMS
  • Quality Manual
  • Procedures
  • Records
    • GP-001 Documents and records control
    • GP-002 Quality planning
    • GP-003 Audits
    • GP-004 Vigilance system
    • GP-005 HR and training
    • GP-007 Post-market surveillance
    • GP-009 Sales
    • GP-010 Suppliers
    • GP-012 Design, Redesign and Development
    • GP-018 Infrastructure and facilities
      • Deprecated
      • R-018-001 Infrastructure list and control plan
      • R-018-002 Infrastructure and facilities incidents log
      • R-018-003
      • R-018-004
    • GP-019 Non-product software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
    • GP-200 Remote Data Acquisition in Clinical Investigations
    • GP-011 Provision of service
    • GP-110 Esquema Nacional de Seguridad
  • Legit.Health Plus Version 1.1.0.0
  • Legit.Health Plus Version 1.1.0.1
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  • Records
  • GP-018 Infrastructure and facilities
  • R-018-002 Infrastructure and facilities incidents log

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 codeReported byReported dateDescriptionActions requiredSolved date
I-0001Gerardo Fernández Moreno2023-10-10No incidents detected
I-0001Gerardo Fernández Moreno2023-11-10No incidents detected
I-0001Gerardo Fernández Moreno2023-12-10No incidents detected
I-0001Gerardo Fernández Moreno2024-01-15No incidents detected
I-0001Gerardo Fernández Moreno2024-02-13No incidents detected
I-0001Gerardo Fernández Moreno2024-03-13No incidents detected
I-0001Gerardo Fernández Moreno2024-04-15No incidents detected
I-0001Gerardo Fernández Moreno2024-05-13No incidents detected
I-0001Gerardo Fernández Moreno2024-06-19No incidents detected
I-0001Gerardo Fernández Moreno2024-07-15No incidents detected
I-0001Gerardo Fernández Moreno2024-08-08No incidents detected
I-0001Gerardo Fernández Moreno2024-09-24No incidents detected
I-0001Gerardo Fernández Moreno2024-10-16No incidents detected
I-0001Gerardo Fernández Moreno2024-11-18No incidents detected
I-0001Gerardo Fernández Moreno2024-12-16No incidents detected
I-0001Gerardo Fernández Moreno2025-01-16No incidents detected
I-0001Gerardo Fernández Moreno2025-02-16No incidents detected
I-0001Gerardo Fernández Moreno2025-03-16No incidents detected
I-0001Gerardo Fernández Moreno2025-04-22No incidents detected
I-0001Gerardo Fernández Moreno2025-05-22No incidents detected
I-0001Gerardo Fernández Moreno2025-07-18No incidents detected
I-0001Gerardo Fernández Moreno2025-08-18No incidents detected
I-0001Gerardo Fernández Moreno2025-09-18No incidents detected
I-0001Gerardo Fernández Moreno2025-10-18No incidents detected
I-0001Gerardo Fernández Moreno2025-11-18No incidents detected
I-0001Gerardo Fernández Moreno2025-12-22No incidents detected
I-0001Gerardo Fernández Moreno2026-01-26No incidents detected

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-007 Technology Manager
  • Approver: JD-001 General Manager
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R-018-001 Infrastructure list and control plan
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R-018-003 2025_01 Audit Log Review Record
  • Incidents log
All the information contained in this QMS is confidential. The recipient agrees not to transmit or reproduce the information, neither by himself nor by third parties, through whichever means, without obtaining the prior written permission of Legit.Health (AI Labs Group S.L.)