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 |