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  • Project Issue List

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    coolsummer1112143
    23 views7 pages
    This document appears to be related to project management and issue tracking. It contains sections for distribution lists, document management, issue initiation, resolution, priority, status, and updates. The format and numbering suggests it is meant to be filled in over time with details about specific issues, tasks, and project progress.

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    Project Management

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    This document appears to be related to project management and issue tracking. It contains sections for distribution lists, document management, issue initiation, resolution, priority, status, and updates. The format and numbering suggests it is meant to be filled in over time with details about specific issues, tasks, and project progress.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    23 views7 pages

    Project Issue List

    Uploaded by

    coolsummer1112143
    This document appears to be related to project management and issue tracking. It contains sections for distribution lists, document management, issue initiation, resolution, priority, status, and updates. The format and numbering suggests it is meant to be filled in over time with details about specific issues, tasks, and project progress.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Confidential

    Restrictiv
    Security Status:
    Intern
    Public
    Version No: V1.1 First edition on 04.05.2017
    Prepared by: Date:
    Check by: Date:
    Aproved by: Date:

    Distribution list
    Name Function I/A Name
    A
    A
    A
    A
    A

    Document management
    Sources /
    Version Date Description
    Attachments
    1
    1.1
    1.2
    Function I/A
    A
    A
    A
    About task initiation
    Issue ID Category / Proct / Issue / Description Date issue created Who requested
    Module / Fuction / Flow
    1 Sales
    1.1 WMS
    1.2 Support
    2
    2.1
    2.2
    2.3
    About task resolution
    Issue type Urgency (0-5) Responsible for Actions Issue type
    resolution
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    Choose type Choose urgency Choose type
    bout task resolution STATUS / UPDATES
    Priority Status Delivery Comments Comments DATE
    Estimate
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    Choose priority Choose status
    UPDATES
    Responsible
    Choose ur Choose priority Choose status Choose type
    0 0 Open New request
    1 1 Re-open Bug
    2 2 On going User error
    3 3 Need details
    4 4 Canceled
    5 5 Not tested
    Testing
    Solved
    Closed

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