Issue Management Log Template

Document Sample
Issue Management Log Template Powered By Docstoc
					                                                       Outstanding Issue Log
 System:
 Project:

Identification of Outstanding Issue                                             Control information
  No.       Issue   Severity     Originator              Issue Title            Priority   Assigned        Date                Status
            Date                                                                 No.          To         Resolved




Severity Codes: 1 – Fatal, if not resolved                                Status Codes:     A – Analysis Underway
                2 – May impact Scope / Budget                                               N – Analysis Not Begun
                3 – Required for documentation                                              E – Evaluated, Awaiting Decision
                                                                                            X – Cancelled
                                                                                            C - Complete

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Last printed 3/4/2011 7:25:00 PM

				
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Description: Issue Management Log Template document sample