A4 – Project Issues Template – Issue Date No. Level Opened Status (From Responsible (High, Class (From (From Issue Party (From Medium, (Impact Issue Date issue Log) Issue Log) Low) Area) Log) Closed Originator Log) Project 1 Manager 03/15/07 Open Issue (From Issue Log) Example Consequence(s) If not resolved this issue could delay the project by 30 days, resulting in a fine for non-compliance Resolution Hiring a contractor could resolve this delay at a cost less than the fine for non-compliance
A4 – Project Issues Template – Issue No. (From Issue Log) Responsible Party (From Issue Log) Level (High, Medium, Low) Class (Impact Area) Date Opened (From Issue Log) Date Closed Originator Status (From issue Log) 1 Project Manager 03/15/07 Open Issue (From Issue Log) Example Consequence(s) If not resolved this issue could delay the project by 30 days, resulting in a fine for non-compliance Resolution Hiring a contractor could resolve this delay at a cost less than the fine for non-compliance
FINAL%20NMDOT-MMS-Project_Management_Plan_v1.5.docx