Issues Log Ref # Description Risk: Reported Date Assigned to Date Date of Escalation Resolution Date Signoff by Reported Assigned Follow Resolved H-M-L up Copyright © 2014, Margret\A Consulting, LLC. Used with permission of author Copyright © 2014 Stratis Health. Updated 01-01-14
Issues Log Ref # Description Risk: H-M-L Reported by Date Reported Assigned to Date Assigned Date of Follow up Escalation Resolution Date Resolved Signoff Copyright © 2014, Margret\A Consulting, LLC. Used with permission of author Copyright © 2014 Stratis Health. Updated 01-01-14