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1、Project NameProject identifierISSUE REGISTERDocument Number:Revision:Revision date:Document Owner: Revision HistoryRevision No.Revision dateChanges made0First issue123ApprovalThe following are authorized to approve issue of this documentTitleNameSignatureDate of signatureThe original signed copy of
2、this document is stored:Signed release forms for this document are stored in the Quality Section of the Project Library.Distribution ListTitleNameLocationPurposeThe Issue Register is a record of each identified issue. It is in two sections. The complete register should be contained within one ring b
3、inder.Section one is a list of the issues showing the current status of each one.Section two is a collection of issue monitoring sheets. The issue monitoring sheets are living documents and are updated at each project planning meeting or whenever there is significant change of status.It is not neces
4、sary to update the revision status of the parent document every time an individual monitoring sheet is updated.It may be more effective/efficient to update the monitoring sheets by hand as each risk event is discussed.Document release forms are is used to control the issue and revision status of doc
5、uments distributed electronically. A document release form is included as the last page of the document.Current Status CodesKeep the status categories to a minimum. The Issue is either Open, Merged with another issue, or, Closed”.Open The Issue is identified, registered and owned by an individual.Me
6、rged The Issue is closely linked to another issue and both Issues will be resolved by the same solution.Closed The Issue has been resolved and there are no outstanding actions.Section OneIssue Ref #Date IdentifiedDescriptionOwnerCurrent StatusSection TwoSection consists of a set of monitoring sheets
7、, one sheet per Issue and identified by the Issue Reference Number and description. The monitoring sheets are living documents and are regularly updated as the Issue is resolved.Issue Monitoring SheetIssue Ref No.Date identifiedDate last reviewedCurrent statusDescription of the issueIssue OwnerRecor
8、d of activitiesDateActivityIssue Monitoring SheetIssue Ref No.Date identifiedDate last reviewedCurrent statusDescription of the issueIssue OwnerRecord of activitiesDateActivityIssue Monitoring SheetIssue Ref No.Date identifiedDate last reviewedCurrent statusDescription of the issueIssue OwnerRecord
9、of activitiesDateActivityIssue RegisterDocument release formRevision No.Revision dateChanges madeApprovalThe following authorized the release of this document at this revision status:TitleNameSignatureDate of signatureThe original signed copy of this document is stored:The original signed release form is stored in the Quality Section of the Project Library.Distribution ListTitleNameLocation