In most cases the content of the Issues Form is self-explanatory. Fields that require further description are: Field Description Type The issue type to which the issue belongs: Development Acceptance Testing Business Procedures Implementation Project Management Category Category is the degree of urgency attached to resolving the issue: Category 1 - If no decision is made immediately then the critical path is affected and the project incurs delay; Category 2 - Decision affects a critical path activity - if no decision is made within 1 week then the project incurs delay; Category 3 - Decision affects either a float or critical path activity - if no decision is made within a month then the project incurs delay. (Note: If issues do not fall into Category 1 or Category 2 then they should be treated as Category 3.) ISSUE FORM Issue Number: Originator Name: Date: / / Short Description:
In most cases the content of the Issues Form is self-explanatory. Fields that require further description are: Field Description Type The issue type to which the issue belongs: Development Acceptance Testing Business Procedures Implementation Project Management Category Category is the degree of urgency attached to resolving the issue: Category 1 - If no decision is made immediately then the critical path is affected and the project incurs delay; Category 2 - Decision affects a critical path activity - if no decision is made within 1 week then the project incurs delay; Category 3 - Decision affects either a float or critical path activity - if no decision is made within a month then the project incurs delay. (Note: If issues do not fall into Category 1 or Category 2 then they should be treated as Category 3.) ISSUE FORM Issue Number: Originator Name: Date: / / Short Description:
Project-Execution-Plan-Template.docx