INTERNAL ISSUES Version 1

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DOCUMENT TITLE: INTERNAL ISSUES

PURPOSE: This document can be used for determining internal issues for any
organization on a regular basis
INTERNAL ISSUES
CATEGORY: TECHNOLOGY CATEGORY: CATEGORY: CATEGORY: CATEGORY: CATEGORY:
ISSUES (POTENTIAL ISSUES OR CURRENT ISSUES) AGING STAFF CURRENT POTENTIAL/CURRENT POTENTIAL/CURRENT POTENTIAL/CURRENT POTENTIAL/CURRENT POTENTIAL/CURRENT
IMPACT INCREASING COST OF PAYOUT FOR
RETIRING STAFF AND LOSS OF VALUABLE
KNOWLEDGE AND EXPERIENCE
ACTION RECRUITMENT OF YOUNG AND
DEVELOPMENT OF TRAINING PLAN FOR NEW
RECRUITMENT TO ENSURE TRANSFER OF
KNOWLEDGE
RESPONSIBLE PARTY HR
METHOD FOR EVALUATION OF EFFECTIVENESS OF
ACTION TAKEN
WHEN TO DO THE EVALUATION

RESULTS OF THE EVALUATION


ACTION TAKEN ON THE RESULTS

INSTRUCTIONS FOR USE:


Category simply means the source of issues as specified clause 4.1 note 2 of ISO 9001 for example: issues can arise from performance,
culture, values etc

These issues may be current or potential as such you use the blue box to select which it is.

Also, you can define actions to be taken and who is responsible for these actions.

It also provides the space for defining how to evaluate the effectiveness of these actions and when to do so

© Adeoye Soluade 30/07/2020

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