Project name Project
Issues, Actions, & Decisions Log
Document Information
MUN Project Manager:
Prepared By:
<name>
<name>
Document Version No:
Date:
V 1.1
MMM DD, YYYY
Open Actions
Type*
Item Description
No.
Assigned To
Open Date
Target Close Status Notes
Date
[The log can be sorted; select Layout in main menu bar, select Sort, choose sort option.]
Legend
Type
To identify the request or report type (ACT, ISS, or DEC).
Item No.
Description
Assigned To
Open Date
Status Notes
Target Close Date
Reference to e.g. Action number, Issue number or Decision number.
Name or brief description of the issue, action, or decision.
Name of specific individual responsible for solving the issue, executing the action item, or making the decision.
Date when the issue was reported, the action item was assigned, or the decision request was submitted.
For documenting more details on the status.
The estimated date for when the issue will be resolve, the action item executed, or the decision made. The status date and status
columns will indicate the actual completion date and status, when appropriate.
ACTION
ISSUE
DEC
Action Item
Issue Report
Decision Request
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Last Updated: June 8, 2015