PRINCE2-SampleProject-Premium-MP847

Issue Report
Document: Issue Report for ID-01 Project: Pen Project Author: Project Manager
Data Date: Jun 30, 2013
Date:
ID Descrip.on Type
Date
Raised
Raised
By
Report
Author
Priority
Severity
01
Selected supplier sent the catalog two days
later than expected
Problem/
concern
Jun 29, 2013 Rose Carr Rose Carr High Level 2
1. Impact Analysis
AcDviDes contained in this product are criDcal (zero float), and
therefore, the two day delay on receiving the catalog makes the whole
project late. Given that we had some problems arranging to have
access to resources for the future acDviDes and they are booked for the
planned dates, this delay might cause problems in resource
availabiliDes in future too. So, it’s important to recover this Dme as
soon as possible.
1. Recommendation
Two future acDviDes for preparing the evaluaDon forms and preparing
the list of evaluators can be crashed by using more resources. The best
opDon for extra resources is the IT Department; they are capable of
helping us doing these two acDviDes faster.
1. Decision
Accept
1. Approved by
Senior Supplier, Terry Clinton
1. Decision date
Jul 1, 2013
1. Closure date
Jul 1, 2013
This is the issue we’re going to
handle formally through the
Issue Report.
This instance of the report shows the issue
aOer its closure. The report might have
been ini(ally created as soon as the issue
is captured.
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