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Issue Management Log Sheet - Draft

The document appears to be a log template for tracking issues that arise on projects. It includes columns for issue type, impact summary, priority, who raised the issue, whether escalation is required, actions to be taken, and expected versus actual resolution dates.

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ARP MEIL
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37 views2 pages

Issue Management Log Sheet - Draft

The document appears to be a log template for tracking issues that arise on projects. It includes columns for issue type, impact summary, priority, who raised the issue, whether escalation is required, actions to be taken, and expected versus actual resolution dates.

Uploaded by

ARP MEIL
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Issue Management log

Legends
Column Heading Description

Billing
Engineering
Procurement
Construction
Issue Type Contractor
vendor
vendor / contractor payment
Client
others(……...)
Impact Summary Related Activities to be affected
Critical
High
Priority
Medium
Low
Yes
Escalation Required
No
Issue Management log
Project Name Date:

Escalation Expected Actual


Action to be
S.No. Issue Type Issue Descripting Impact summary Date Identified Priority Issue Raised by Required taken by resolution Resolution
(Yes/No) date date

10

Rev-B Page 2 of 2 04/14/202112:49:30

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