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 T = accepted
Q A= rejected
C U = postponed until…


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