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    • GP-001 Documents and records control
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    • GP-018 Infrastructure and facilities
      • Deprecated
      • R-018-001 Infrastructure list and control plan
      • R-018-002 Infrastructure and facilities incidents log
    • GP-019 Software validation
    • GP-023 Change control management
    • GP-050 Data Protection
    • GP-051 Security violations
    • GP-052 Data Privacy Impact Assessment (DPIA)
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  • 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

Record signature meaning​

  • Author: JD-007 Gerardo Fernández Moreno
  • Review: JD-005 Alfonso Medela
  • Approval: JD-001 Andy Aguilar
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R-018-001 Infrastructure list and control plan
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GP-019 Software validation
  • Incidents log
  • Record signature meaning
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.)