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:
-
Description: Brief summary of the issue, decision, or action item.
-
Status: Current status of the item (e.g., Open, In Progress, Closed).
-
Action Taken: Steps that have been or need to be taken to address the item.
-
Decision Made: Specific decisions made regarding the item.
-
Responsible Party: Person or team responsible for addressing the item.
