TFWG Industry Testing Issues Register template V1 0 by W46KoUL

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									                                                                              AMI Program Issues Register - Plan Del




Industry Testing Issues Register - Planning & Delivery




                                                                     Assigned To




                                                                                          Resolution
                                                         Raised By




                                                                                           Deadline
 Issue     Date
                                        Description                                                           Issue Management Approach   Comments & Status       Rating
  No.     Raised



                                                                                                                                                                  Medium




         e6d037f9-6280-44d5-bbd0-1b15b816820a.xls                                  Printed at 10:22 PM on 6/15/2012                                           Page 1 of 7
                                                                                AMI Program Issues Register - Plan Del




                                                                       Assigned To




                                                                                            Resolution
                                                        Raised By




                                                                                             Deadline
Issue     Date
                                       Description                                                              Issue Management Approach   Comments & Status       Rating
 No.     Raised




               CLOSED ISSUES / RESOLVED ISSUES
Issue     Date                                                      Assigned             Resolution
                                       Description   Raised By                                                  Issue Management Approach      Comments             Status
 No.     Raised                                                        To                 Deadline

                                                                                                                                                                    Complete




        e6d037f9-6280-44d5-bbd0-1b15b816820a.xls                                     Printed at 10:22 PM on 6/15/2012                                           Page 2 of 7
                                           AMI Program Issues Register - Plan Del




                                              High
                                              Medium




                                              Low




e6d037f9-6280-44d5-bbd0-1b15b816820a.xls      Printed at 10:22 PM on 6/15/2012      Page 3 of 7
                                           AMI Program Issues Register - Plan Del




                                              Low




e6d037f9-6280-44d5-bbd0-1b15b816820a.xls      Printed at 10:22 PM on 6/15/2012      Page 4 of 7
Rating Legend
      Low       Low priority issue. Tracking well
     Medium     Medium priority issue. Test Management Group (TMG) managing issue
      High      High priority issue. Program Milestone impact. Issue to be reported to the jursidictional management c
    Complete    Issue resolved. Shift to the resolved and closed section of the Issues Register.
(TMG) managing issue
ssue to be reported to the jursidictional management committee
section of the Issues Register.

								
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