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文檔簡介
ProjectName
DocumentNo.Revstatus
IssueRegister
2000
http://www.trinitystudio.ltd.uk
Dateprinted:
DATE\@"M/d/yy"
5/23/03
ProjectName
Projectidentifier
ISSUEREGISTER
DocumentNumber:
Revision:
Revisiondate:
DocumentOwner:
2000
http://www.trinitystudio.ltd.uk
PAGE
5
of
NUMPAGES
5
Dateprinted:
DATE\@"M/d/yy"
5/23/03
RevisionHistory
RevisionNo.
Revisiondate
Changesmade
0
Firstissue
1
2
3
Approval
Thefollowingareauthorizedtoapproveissueofthisdocument
Title
Name
Signature
Dateofsignature
Theoriginalsignedcopyofthisdocumentisstored:
SignedreleaseformsforthisdocumentarestoredintheQualitySectionoftheProjectLibrary.
DistributionList
Title
Name
Location
Purpose
TheIssueRegisterisarecordofeachidentifiedissue.Itisintwosections.Thecompleteregistershouldbecontainedwithinoneringbinder.
Sectiononeisalistoftheissuesshowingthecurrentstatusofeachone.
Sectiontwoisacollectionofissuemonitoringsheets.Theissuemonitoringsheetsare‘livingdocuments’andareupdatedateachprojectplanningmeetingorwheneverthereissignificantchangeofstatus.
Itisnotnecessarytoupdatetherevisionstatusoftheparentdocumenteverytimeanindividualmonitoringsheetisupdated.
Itmaybemoreeffective/efficienttoupdatethemonitoringsheetsbyhandaseachriskeventisdiscussed.
Documentreleaseformsareisusedtocontroltheissueandrevisionstatusofdocumentsdistributedelectronically.Adocumentreleaseformisincludedasthelastpageofthedocument.
CurrentStatusCodes
Keepthestatuscategoriestoaminimum.TheIssueiseither‘Open’,‘Merged’withanotherissue,or,‘Closed”.
Open–TheIssueisidentified,registeredandownedbyanindividual.
Merged–TheIssueiscloselylinkedtoanotherissueandbothIssueswillberesolvedbythesamesolution.
Closed–TheIssuehasbeenresolvedandtherearenooutstandingactions.
SectionOne
IssueRef#
DateIdentified
Description
Owner
CurrentStatus
SectionTwo
Sectionconsistsofasetofmonitoringsheets,onesheetperIssueandidentifiedbytheIssueReferenceNumberanddescription.Themonitoringsheetsare‘living’documentsandareregularlyupdatedastheIssueisresolved.
2000
http://www.trinitystudio.ltd.uk
Dateprinted:
DATE\@"M/d/yy"
5/23/03
IssueMonitoringSheet
IssueRefNo.
Dateidentified
Datelastreviewed
Current
status
Descriptionoftheissue
IssueOwner
Recordofactivities
Date
Activity
IssueMonitoringSheet
IssueRefNo.
Dateidentified
Datelastreviewed
Current
status
Descriptionoftheissue
IssueOwner
Recordofactivities
Date
Activity
IssueMonitoringSheet
IssueRefNo.
Dateidentified
Datelastreviewed
Current
status
Descriptionoftheissue
IssueOwner
Recordofactivities
Date
Activity
IssueRegister
Documentreleaseform
RevisionNo.
Revisiondate
Changesmade
Approval
Thefollowingauthorizedthereleaseofthisdocumentatthisrevisionstatus:
Title
Name
Signature
Dateofsignature
Theoriginalsignedcopyofth
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