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
ocak 1/28/2008 |
571 |
58 |
0 |
business
ocak 1/28/2008 |
344 |
66 |
0 |
business
ocak 1/28/2008 |
290 |
56 |
0 |
business
ocak 1/28/2008 |
1675 |
488 |
0 |
business
ocak 1/28/2008 |
3845 |
729 |
0 |
business
ocak 1/28/2008 |
674 |
123 |
0 |
business
ocak 1/28/2008 |
2859 |
577 |
0 |
business
ocak 1/28/2008 |
2593 |
557 |
0 |
business
ocak 1/28/2008 |
568 |
64 |
0 |
business
ocak 1/10/2008 |
742 |
129 |
0 |
business
ocak 1/28/2008 |
1627 |
418 |
0 |
business
ocak 1/28/2008 |
2409 |
393 |
0 |
business
ocak 1/28/2008 |
1115 |
287 |
0 |
business
ocak 1/28/2008 |
1019 |
244 |
0 |
business
ocak 1/28/2008 |
252 |
39 |
0 |
business
ocak 1/28/2008 |
2037 |
434 |
2 |
ocak 1/28/2008 |
1223 |
354 |
2 |
business
ocak 1/28/2008 |
2641 |
428 |
3 |
business
ocak 1/28/2008 |
2485 |
685 |
1 |
business
ocak 1/28/2008 |
2946 |
919 |
2 |
business
ocak 1/28/2008 |
2024 |
330 |
1 |
business
ocak 1/28/2008 |
885 |
47 |
0 |
business
ocak 1/28/2008 |
525 |
21 |
0 |
business
ocak 1/28/2008 |
1448 |
26 |
0 |
business
ocak 1/28/2008 |
813 |
82 |
1 |
business