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Project Issue Report Template (DOC)

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Project Issue Report Template (DOC) Powered By Docstoc
					                           [Company name] - Issue Report
                    [Company name] Project Management Methodology




                             ISSUE REPORT



                            TITLE OF PROJECT



                                                                              Version: x

                                                                                 Date: x


                                                                               Authors:x



                                                                     Project Executive: x


                                                                       Customer/User: x


                                                                    Document Number: x




Issue Report v1.0                                                                  Page 1
                                       [Company name] - Issue Report
                                [Company name] Project Management Methodology




Issue Type:         Request for Change         Off-Specification            Problem/Concern




Issue Report
(A report containing a description, impact assessment and recommendations for a request for change, off-
specification. An Issue Report can also be used for a problem/concern if the Project Manager decides it
needs to be handled formally)

Programme:                                              Project:

Raised By:                                  Date Raised:                     Issues Register Cross-Ref:

Issue Report Author:

Description of Issue Identified:




   Priority:            Must Have         Should Have           Could Have             Won’t Have (for now)



  Severity:          Error - Very High        High            Medium             Low              No Change
                                                                              (Cosmetic)           Required


   Impact     Performance                  Business           Supplier             User          Programme
  Analysis:   Targets                       Impact             Impact             Impact           Impact
              Time
              Cost
              Quality
              Scope
              Benefit
              Risk
Recommendation:




Decision &           Accept & Implement              Reject               Defer            Grant Concession
Signature of                                                                                 (for off-spec only)
Decision
Maker
                    Date                     Date                  Date




Issue Report v1.0                                                                                           Page 2

				
DOCUMENT INFO
Description: PRINCE2 inspired template / guide to creating a Project Issue Report / issue log for Project Management