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 | T = accepted | ||||||
Q | A= rejected | ||||||
C | U = postponed until… | ||||||
R | |||||||
Type | Priority | Decision | Status |
---|---|---|---|
RFC= Request for change (general) | 1 = Immediate action | A = Accepted | OK = Issue has been resolved |
AS = afwijking van specificatie (t.o.v. ontwerp) | 2 = Take action later | R = Rejected | Open = Awaiting resolution |
Q= Question | 3 = No action | P = Postponed until…(Date/event) | |
C = Concern | |||
R = Risk |