An Excel-based register to track, document, and follow up on non-conformances, complaints, or internal process issues. This log is designed to support your Quality Management System (QMS) by recording the issue, corrective action taken, responsible team member, due dates, and review status.

Ideal for audit readiness and compliance tracking, this tool helps ensure no issue is overlooked and supports structured, repeatable improvement processes.

• Designed for internal use in audit or QMS tracking

• Includes fields for root cause, actions, responsibility, and completion status

• Aligns with ISO 9001 Clause 10.2 and TPB Code of Conduct expectations

• Suitable for solo practitioners or team-based operations

Format: Editable Excel (.xlsx)