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Project Issue - Details: Issues Log

This document provides a template for logging project issues, including instructions for tracking issue numbers, links to issue documents, descriptions, priorities, statuses, and resolution dates. The template includes 4 pages - the first for logging issue details, the second and third for additional entries, and the last defining common terms like priority and status.

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nsadnan
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
766 views

Project Issue - Details: Issues Log

This document provides a template for logging project issues, including instructions for tracking issue numbers, links to issue documents, descriptions, priorities, statuses, and resolution dates. The template includes 4 pages - the first for logging issue details, the second and third for additional entries, and the last defining common terms like priority and status.

Uploaded by

nsadnan
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

Link to Project Issue Priority


Request No. Issue Description and Impact to Project Reported By Status Date Resolved Resolution / Comments
Document (H,M,L)

Page 1 of 4
Template: Project Issues Log [Rev. 2.1, 8/30/2004] Print Date: 07/18/2009
Issues Log Your Organization
Name Here

Page 2 of 4
Template: Project Issues Log [Rev. 2.1, 8/30/2004] Print Date: 07/18/2009
Definitions
Issue No.

Link to Issue Doc

Issue Description

Priority - H, M, L

Status

Date (MM/DD/YYYY)
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)

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