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charter 1 | charter 2 | charter 3 | charter 4 | charter 5 charter 6 | charter 7 | charter 8 | charter 9 | charter 10 |
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Appendix A - Issues Log  |
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| When an issue has been identified, it is logged in the issues database. This page describes that database.
For more information see Issues Resolution Strategy |
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| Issues Database Interface |
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| Issues Resolution Database Fields |
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Date Opened - mm/dd/yy |
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Date Closed - mm/dd/yy |
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Date Needed By - mm/dd/yy |
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Tickler Date - mm/dd/yy |
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Responsible for Identification - pull down menu with names of all project staff. |
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Issue Descr - free entry text field |
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Responsible for Resolution - pull down menu with names of all project staff. |
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Issue Comments - free entry text field |
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Functional Area Affected - pull down menu with project functional areas (Payroll, Purchasing, etc.) |
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Economic Impact - free entry text field |
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Status - pull down menu |
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Action Taken - free entry text field |
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Issue Type - pulldown menu with types of issues (Action Item, Software Bug, etc.) |
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Alternatives - free entry text field |
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Date Changed - mm/dd/yy |
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Recommendation - free entry text field |
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Priority - pull down priority menu (low, medium, high) |
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