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Project Issue List

This document appears to be related to project management and issue tracking. It contains sections for distribution lists, document management, issue initiation, resolution, priority, status, and updates. The format and numbering suggests it is meant to be filled in over time with details about specific issues, tasks, and project progress.

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coolsummer1112143
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© © All Rights Reserved
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Download as XLSX, PDF, TXT or read online on Scribd
47 views

Project Issue List

This document appears to be related to project management and issue tracking. It contains sections for distribution lists, document management, issue initiation, resolution, priority, status, and updates. The format and numbering suggests it is meant to be filled in over time with details about specific issues, tasks, and project progress.

Uploaded by

coolsummer1112143
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Confidential

Restrictiv
Security Status:
Intern
Public
Version No: V1.1 First edition on 04.05.2017
Prepared by: Date:
Check by: Date:
Aproved by: Date:

Distribution list
Name Function I/A Name
A
A
A
A
A

Document management
Sources /
Version Date Description
Attachments
1
1.1
1.2
Function I/A
A
A
A
About task initiation
Issue ID Category / Proct / Issue / Description Date issue created Who requested
Module / Fuction / Flow
1 Sales
1.1 WMS
1.2 Support
2
2.1
2.2
2.3
About task resolution
Issue type Urgency (0-5) Responsible for Actions Issue type
resolution
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
Choose type Choose urgency Choose type
bout task resolution STATUS / UPDATES
Priority Status Delivery Comments Comments DATE
Estimate
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
Choose priority Choose status
UPDATES
Responsible
Choose ur Choose priority Choose status Choose type
0 0 Open New request
1 1 Re-open Bug
2 2 On going User error
3 3 Need details
4 4 Canceled
5 5 Not tested
Testing
Solved
Closed

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