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    ITSPMO ProjectIssuesActionsList v2

    Uploaded by

    Rajan
    PMO

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    ITSPMO ProjectIssuesActionsList v2

    Uploaded by

    Rajan
    36 views2 pages
    PMO

    Original Title

    ITSPMO_ProjectIssuesActionsList_v2

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

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    PMO

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    36 views2 pages

    ITSPMO ProjectIssuesActionsList v2

    Uploaded by

    Rajan
    PMO

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    <Project Name>

    Date:
    Project Manager:

    Issues / Actions List


    Issues List
    Issue
    #

    Issue
    Description

    Assigned
    To

    Identified
    Date

    Planned
    Resolution
    Date

    Revised
    Date

    Current Status

    Resolution/Comments

    Actual Close
    Date

    Action
    Description

    Assigned
    To

    Identified
    Date

    Planned
    Completion
    Date

    Revised
    Date

    Current Status

    Completion/Comments

    Actual
    Completion
    Date

    i001
    i002
    i003
    Next iNNN

    Actions List
    Action
    #
    a001
    a002
    a003
    Next aNNN

    325900015.xls

    1/2

    Printed 08/06/2016

    <Project Name>
    Date:
    Project Manager:

    Closed Issues / Actions List


    Issues List
    Issue
    #

    Issue
    Description

    Assigned
    To

    Identified
    Date

    Planned
    Resolution
    Date

    Revised
    Date

    i001
    i002
    i003
    Next iNNN

    Current Status

    Resolution/Comments

    Actual Close
    Date

    Completion/Comments

    Actual
    Completion
    Date

    Closed
    Closed
    Closed
    Closed

    Actions List
    Action
    #

    Action
    Description

    Assigned
    To

    Identified
    Date

    Planned
    Completion
    Date

    a001
    a002
    a003
    Next aNNN

    325900015.xls

    Revised
    Date

    Current Status
    Complete
    Complete
    Complete
    Complete

    2/2

    Printed 08/06/2016

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