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Information Technologies
Project Issue Log
Client: Client Name
Project: Project Name
Date: dd-mmmm-yyyy
< This document is used to track issues related to your project. It can be used instead of the issue log on the SharePoint project template site. The Issue Document is used to document the
issue, potential and recommended solution(s) if it requires escalation and formal approval. The approved issue resolution is then recorded and formally signed off in the Decision Document.
(include links). >
Issue
Number
Issue
Description
Risk to
Project
Date
Opened
Target
Resolution
Date
Actual
Resolution
Date
Priority
(High,
Medium,
Low)
Owner
< person
responsible
for seeing
the issue is
resolved >
Assigned To
< person
working on
the issue’s
resolution >
Issue
Document
< Yes, No >
Status
(Open,
Closed)
Status Update Resolution Category
< use this area to
group your issues
by a common
factor (eg: Server
Issue; Funding
Issue >
dd-mmm-
yy
dd-mmm-yy dd-mmm-
yy
Document ID: 04001010 Page 1 of 1
Project Issues Log
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