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ITSPMO ProjectIssuesActionsList v2

PMO

Uploaded by

Rajan
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63 views2 pages

ITSPMO ProjectIssuesActionsList v2

PMO

Uploaded by

Rajan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 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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