Example with Sample Data: Issue Log 04/21/20xx Project: Date: Issue Description Priority Category Reported By Assigned To Status Date Resolution/ Comments (H, M, L) Resolved 001 Broken plotter is preventing M Technology A. White B. Brown Closed 2/25/xx Submitted a help desk engineers from publishing ticket (# 6051232) and project drawings. the plotter was repaired and operational on 2/25/xx. 002 Lease for the new facility is H Resources C. Black D. Green Open Escalated the issue with in jeopardy of missing the VP of Facilities on 5/1/12 cutoff date for 4/1/12. He indicated approval. that he should obtain approval of the lease by 4/25/12. Will follow up twice a week until issue is resolved. 003 Testing group director M Resources E. Blue J. Doe Closed 4/3/xx J. Doe met with new recently retired and has a testing group director on new director. We must 4/3/12 and received ensure support and resource formal support for the allocation for the project. project and resources that have already been assigned by previous director. This free Issue Log Template is brought to you by
Example with Sample Data: Issue Log Project: Date: 04/21/20xx Issue Description Priority (H, M, L) Category Reported By Assigned To Status Date Resolved Resolution/ Comments 001 Broken plotter is preventing engineers from publishing project drawings. M Technology A. White B. Brown Closed 2/25/xx Submitted a help desk ticket (# 6051232) and the plotter was repaired and operational on 2/25/xx. 002 Lease for the new facility is in jeopardy of missing 5/1/12 cutoff date for approval. H Resources C. Black D. Green Open Escalated the issue with the VP of Facilities on 4/1/12. He indicated that he should obtain approval of the lease by 4/25/12. Will follow up twice a week until issue is resolved. 003 Testing group director recently retired and has a new director. We must ensure support and resource allocation for the project. M Resources E. Blue J. Doe Closed 4/3/xx J. Doe met with new testing group director on 4/3/12 and received formal support for the project and resources that have already been assigned by previous director. This free Issue Log Template is brought to you by
Issue-Log.docx