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  • Change Control - Issues Log: Project Title: Contract No

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    Sherif Mohsen
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    This document is a change control issues log for a project. It contains a header with project details and revision date. The log has multiple columns to track details of issues raised like date initiated, description, type, required approvals, impacts to budget, schedule, and configuration, priority, target resolution date, and current status. Issue types are defined in a legend at the bottom. The current revision date of the log is June 12, 2010.

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    issue log

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    This document is a change control issues log for a project. It contains a header with project details and revision date. The log has multiple columns to track details of issues raised like date initiated, description, type, required approvals, impacts to budget, schedule, and configuration, priority, target resolution date, and current status. Issue types are defined in a legend at the bottom. The current revision date of the log is June 12, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    39 views1 page

    Change Control - Issues Log: Project Title: Contract No

    Uploaded by

    Sherif Mohsen
    This document is a change control issues log for a project. It contains a header with project details and revision date. The log has multiple columns to track details of issues raised like date initiated, description, type, required approvals, impacts to budget, schedule, and configuration, priority, target resolution date, and current status. Issue types are defined in a legend at the bottom. The current revision date of the log is June 12, 2010.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Change Control - Issues Log

    Project Title: Revision Date:


    Contract No:
    a b c d e f g h i j k l m n
    Change
    Initiated Budget Schedule Configurati Priority
    Date Authority Level Organisation Status
    Sr. No. by Impact Impact on Impact (High, Target Chronological listing of Actions, Date Closed
    (Catch/ Raised (Name / Issue Description Analysis Issue Type Required and individual (R, A,
    EC/ Medium, Date Date and Details (DD/MM/YY)
    Proj/001) (DD/MM/YY) Organisatio PM / to act G)
    n) CMB PB BO Low)
    PE Yes No Yes No Yes No
    D

    Legend: Issue Types


    1. Change in requirements ; 2. Legislative Change; 3. Corporate Change; 4. New Customer; 5. New Supplier; 6. Unexpected change; 7. Programme Management Directive; 8. Corporate Reorganisation; 9) Specification Change;
    10. Problem occurring or being identified; 11. Unavoidable Risk; 12. Problem or error occurring in work completed; 13. Query / Suggestion about Project

    Issue Log
    Revision 1 dated 12 June 2010 GK/TL

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