Appendix 6: Sample action-and-decision list
Project name: <enter project name>
Date: <enter date of last changes>
Owner: <enter the name of the person who administers this document>
Phase: <enter one of the following: initiation phase, definition phase, design phase, development phase, implementation phase or follow-up phase>
Action list
| Nr. |
Topic |
Owner |
Date planned |
Completion date |
Status |
| 1 |
Enter the tasks that must be carried out within a given period |
Name of the person who is responsible for this task |
5-1-2006 |
3-1-2006 |
:) |
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Decision list
| Nr. |
Description |
Date |
| 1 |
Enter descriptions of decisions that have been taken in consultation |
Date of the decision |
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