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Project Issue - Details: Your Organization Name Here

The document is a template for logging issues that arise on projects. It includes instructions for project managers to record details of each issue, such as a link to supporting documents, a description, priority level, reporting party, current status, and dates. The log is intended to track issues from when they are reported through to their resolution. It provides definitions of the data fields and notes that additional rows can be added as needed to the four-page issue tracking spreadsheet.

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kosaraju
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© Attribution Non-Commercial (BY-NC)
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Download as XLS, PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
50 views

Project Issue - Details: Your Organization Name Here

The document is a template for logging issues that arise on projects. It includes instructions for project managers to record details of each issue, such as a link to supporting documents, a description, priority level, reporting party, current status, and dates. The log is intended to track issues from when they are reported through to their resolution. It provides definitions of the data fields and notes that additional rows can be added as needed to the four-page issue tracking spreadsheet.

Uploaded by

kosaraju
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Issues Log

Your Organization Name Here

PROJECT ISSUE - Details


Project Name: Project Manager:
Instructions: >Log in each Issue Request as it is received. See Definitions tab for further instruction/information >Unprotect sheet if you want to create links to Issue Documents >Unprotect sheet and add additional rows as needed Request No. Link to Project Issue Document Issue Description and Impact to Project Priority (H,M,L) Reported By Status Date Resolved Resolution / Comments

Page 1 of 4
Template: Project Issues Log [Rev. 2.1, 8/30/2004]

Print Date: 10/12/2013

Issues Log

Your Organization Name Here

PROJECT ISSUE - Details


Project Name: Project Manager:
Instructions: >Log in each Issue Request as it is received. See Definitions tab for further instruction/information >Unprotect sheet if you want to create links to Issue Documents >Unprotect sheet and add additional rows as needed Request No. Link to Project Issue Document Issue Description and Impact to Project Priority (H,M,L) Reported By Status Date Resolved Resolution / Comments

Page 2 of 4
Template: Project Issues Log [Rev. 2.1, 8/30/2004]

Print Date: 10/12/2013

Definitions
Issue No. Link to Issue Doc Issue Description Priority - H, M, L Status Date (MM/DD/YYYY) Template Source

YYMMDDx (e.g., 020311a = first request, logged on March 11, 2002). Log in each Issue as it is received. Insert a Hyperlink to the Project Issue Document (Insert/Hyperlink/Browse to file and select) Should match what is submitted in the Project Issue Document Importance of this Issue to the project - High, Medium, Low Open, Closed, On-Hold Indicate all dates in format of Month/Day/Year (e.g., 12/02/2002 = December 2, 2002) http://www.cvr-it.com

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