ProjectIssuesReport.PDF

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Project Issues Report (Use when suggesting a change to the

project, or where an error or failure is detected)

FORM 001

Ref:

Version:

Programme:

Project:

Originator:

Issues Log Cross-Ref:

Date:

Summary of Issue Identified

Severity:

Error - Very High

High

Medium

Low

Cosmetic

Action Taken:

Analysis:

Technical

Programme

Project

Customer

Business

Result

Accept & Implement

Reject

Defer

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