Issue Log

Table Summary

This table describes information detail of the issues including issue number, date opened, OPI, description and impact.

Section 1: Issue Information Detail

Issue #	Date Opened (dd-mm-yy)	Issue OPI (Name)	Issue Description	Impact H, M, L

Table Summary

This table describes tracking and control of the issues including priority, response plan and status.

Section 2: Tracking and Control

Priority H, M, L	Issue Response Plan	Status (O)pen, (C)losed, (H)old

Table Summary

This table describes issue closure including date closed and lessons learned.

Section 3: Issue Closure

Date Closed	Lessons Learned

Definitions

Issue #

The unique number assigned to an issue. Usually assigned by the Project Manager.

Date Opened

Date the issue is identified and an OPI is assigned.

Issue OPI

Name of the person assigned to develop, implement and manage the issue response plan.

Issue Description

Brief description of the issue.

Impact

Impact of the issue: (H)igh, (M)edium, (L)ow.

Priority

Priority of the issue relative to other issues: (H)igh, (M)edium, (L)ow.

Issue Response Plan

Brief description of the response plan to address the issue.

Status

Open = Issue is being managed. Response plan is underway. Closed = Issue is no longer being managed. Issue is either cancelled or resolved. Hold = Issue is on hold. No action is being taken.

Date Closed

Date the issue is closed.

Lessons Learned

Yes or No: were lessons learned from the issue or management of the issue? Optional summary text may be added.