Issue Register

Date to be Actual resolved

Issue # Issue Description Impact Description Priority Date reported Reported by Action plan Assigned To Resolved date Comments

1 of 2 Tatweer/QMS/PR/15-14
Guidelines
Document Components Description

Issue Description Description of the problem and the causes

Impact description the impact of the issue on the scope , the project time , quality or Cost

Priority Using the table below

Date reported the date when then problem was recognized and reported

Reported by The personnel who reported the issue , can be and of the following : client ,
project team , subcontractor ..etc

Action plan description how the issue can be resolved

Assigned to the personnel responsible for implementing and monitoring the action plan

date to be resolved the planned resolving date , decided when the issue was reported

Actual resolved date when the issue was officialy closed and resolved

2 of 2 Tatweer/QMS/PR/15-14