Appendix 7: Sample Issue log
Project name: <enter project name>
Date: <enter date of last changes>
Owner: <enter name of the person who administers this document>
| Nr. |
Type |
Issue description |
Name |
Date |
Priority |
Decision |
Status |
| 1 |
RFC |
Enter a brief description of the issue that arose |
|
|
1= high 3= low |
Describe the decision here |
ok |
| |
DS |
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T = accepted |
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Q |
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A = rejected |
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C |
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U = postponed until... |
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R |
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| Type |
Priority |
Decision |
Status |
| RFC= Request for change (general) |
1 = Immediate action |
A = Accepted |
OK = Issue has been resolved |
| DS = Deviation from specifications (with regard to design) |
2 = Take action later |
R = Rejected |
Open = Awaiting resolution |
| Q = Question |
3 = No action |
P = Postponed until...(Date/event) |
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| C = Concern |
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| R = Risk |
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