<Project Name>

Date:
Project Manager:

Issues / Actions List

Issues List

Issue Issue Assigned Identified Date Planned Resolution Revised Current Status Resolution/Comments Actual Close Date
# Description To Date Date

i001
i002
i003
Next iNNN

Actions List

Action Action Assigned Planned Revised Actual Completion

Identified Date Completion Current Status Completion/Comments
# Description To Date Date Date
a001
a002
a003
Next aNNN

463442427.xls 1/2 Printed 03/06/2020

<Project Name>
Date:
Project Manager:

Closed Issues / Actions List

Issues List

Issue Issue Assigned Planned Resolution Revised

# Description To Identified Date Date Date Current Status Resolution/Comments Actual Close Date

i001 Closed
i002 Closed
i003 Closed
Next iNNN Closed

Actions List

Action Action Assigned Planned Revised Actual Completion

# Description To Identified Date Completion Date Current Status Completion/Comments Date
Date
a001 Complete
a002 Complete
a003 Complete
Next aNNN Complete

463442427.xls 2/2 Printed 03/06/2020