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Action Decision Issue Log

Action Decision Issue Log

Prepared by: [YOUR NAME]

Date: [DATE]


The Action Decision Issue Log is a critical tool for tracking and managing project issues, decisions, and actions. It ensures systematic documentation of issues, clarity on decisions made, and accountability for actions taken. This log promotes effective communication and facilitates timely resolution, enhancing overall project management efficiency.

Description

Status

Action Taken

Decision Made

Responsible Party

Quality issue with deliverables.

Open

Implement quality checks.

N/A

Project Manager

Scope change to add features.

Closed

Scope updated.

Features to be added next phase.

Team Lead

Schedule performance reviews.

In Progress

Reviews scheduled.

N/A

HR Department

Delay in vendor delivery.

Open

Contact vendor for status update.

N/A

Procurement Team

Approval for additional budget.

Closed

Budget approved.

Allocate funds for new resources.

Finance Department

Notes:

  1. Description: Brief summary of the issue, decision, or action item.

  2. Status: Current status of the item (e.g., Open, In Progress, Closed).

  3. Action Taken: Steps that have been or need to be taken to address the item.

  4. Decision Made: Specific decisions made regarding the item.

  5. Responsible Party: Person or team responsible for addressing the item.

Log Templates @ Template.net