Insert Project Name
Issues Log
Date: 30 November 2011
PROJECT DOCUMENTATION
ISSUES LOG
Insert Project Name
Release: Draft/Final
Date:
PRINCE 2
Page 1
Insert Project Name
Issues Log
Date: 30 November 2011
Author:
Owner:
Client:
Document Number:
Page 2
Insert Project Name
Issues Log
Date: 30 November 2011
Issues Log History
Document Location
This document is only valid on the day it was printed.
The source of the document will be found on the project's PC in location
Revision History
Date of this revision:
Date of Next revision:
Revision Previous Summary of Changes Change
date revision date s
marked
First issue
Approvals
This document requires the following approvals.
Signed approval forms are filed in the Quality section of the project file.
Name Signature Title Date Version
of
Issue
Distribution
This document has been distributed to
Page 3
Insert Project Name
Issues Log
Date: 30 November 2011
Name Title Date of Issue Version
Page 4
Insert Project Name
Issues Log
Date: 30 November 2011
Issues Log
Purpose
The purpose of the Issue Log is to:
- allocate a unique number to each Project Issue
- record the type of Project Issue
- be a summary of the Project Issues, their analysis and status.
NOTE:
This information is normally best represented in a table for ease of reference. Using
your word processor to build a table using the text below as column headings.
Issue No.
Type
* Types
R - Request for Change
O - Off-Specification
I - Issue
Q - Question
S - Statement of Concern
Author
Date Identified
Date of Last Update
Description
Page 5
Insert Project Name
Issues Log
Date: 30 November 2011
Status
Page 6