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Purpose
- A generic term for any matter which has to be
brought to the attention of the project, and
requires an answer.
- After receiving a unique reference number,
Project Issues are evaluated in terms of impact on
the product, effort and cost. The Project Manager
may make a decision on what action to take, or the
- Project Issue may be referred to the Project
Board.
- A Project Issue may be a:
- Request For Change
- Off-Specification
- Question
- Statement of concern
Contents:
- Author:
- Date:
- Issue Number:
- Description of Issue:
- Priority:
- Impact Analysis:
- Decision:
- Decision Maker:
- Decision Maker’s Signature
- Date of Decision
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