项目事件记录表

1、project namedocument no. rev statusissue registerproject nameproject identifierissue registerdocument number:revision:revision date:document owner: 2000 http:/www.trinitystudio.ltd.ukdate printed: 7/6/21revision historyrevision no.revision datechanges made0first issue123approvalthe following are aut

2、horized to approve issue of this documenttitlenamesignaturedate of signaturethe original signed copy of 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 e

3、ach identified issue. it is in two sections. the complete register should be contained within one ring binder.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 up

4、dated at each project planning meeting or whenever there is significant change of status.it is not necessary 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 ri

5、sk event is discussed.document release forms are is used to control the issue and revision status of documents 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, merge

6、d with another issue, or, closed”.open the issue is identified, registered and owned by an individual.merged 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

7、 #date identifieddescriptionownercurrent statussection twosection consists of a set of monitoring sheets, 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.2000 http:/www.tri

8、nitystudio.ltd.uk5 of 9date printed: 7/6/21issue 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 issueis

9、sue ownerrecord of activitiesdateactivityissue monitoring sheetissue ref no.date identifieddate last reviewedcurrent statusdescription of the issueissue ownerrecord 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