Issue Management
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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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by: www.turnerdesign.org