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Shaded item = complete Non-shaded item = not started/in progress Status: BLANK – Not started, IN PROGRESS, ON HOLD, COMPLETE D:\Docstoc\Working\ActivePDF\Input\$ASQProject Issues Register Form Template.doc.doc 1 Last Update: 28/01/08 ISSUES REGISTER - as at ID Type Issue /Action RiskID Raised by Date Raised Severity Priority Assigned to Target Date Status I A Legend: Status: Severity rating: N Analysis not begun H Fatal if not resolved A Analysis underway M May impact scope /budget E Evaluated, awaiting decision L Required for documentation R Resolution in process C Completed/Resolved Priority: S Escalated 1 High X Cancelled 2 Medium 3 Low
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