SOP Templates > Flooring > Project Management > Project Issue Tracking & Resolution
Project Issue Tracking & Resolution for Flooring
The Project Issue Tracking & Resolution workflow helps flooring contractors manage problems consistently. It covers documenting issues, assigning solutions, and verifying resolution. By standardizing this process, flooring companies reduce rework, prevent delays, and strengthen professionalism. Clients benefit from clear communication and confidence in project progress. Teams gain accountability and efficiency. With this workflow in place, flooring contractors can protect profitability, improve client satisfaction, and deliver projects reliably.
Identify and document the issue clearly (who, what, where, when)
Determine the potential impact on schedule, scope, or budget
Notify the appropriate team members or stakeholders
Assign responsibility for investigating the issue
Gather relevant info (photos, drawings, emails, specs, etc.)
Review possible solutions and discuss options with team
Decide on corrective action and gain approvals if needed
Communicate resolution plan to all affected parties
Implement fix or workaround on site
Monitor to confirm the issue is fully resolved
Update project schedule or documents if impacted
Record resolution details in tracking system or log
Flag recurring issues for review and process improvement
Identify and document the issue clearly (who, what, where, when)
Determine the potential impact on schedule, scope, or budget
Notify the appropriate team members or stakeholders
Assign responsibility for investigating the issue
Gather relevant info (photos, drawings, emails, specs, etc.)
Review possible solutions and discuss options with team
Decide on corrective action and gain approvals if needed
Communicate resolution plan to all affected parties
Implement fix or workaround on site
Monitor to confirm the issue is fully resolved
Update project schedule or documents if impacted
Record resolution details in tracking system or log
Flag recurring issues for review and process improvement
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