EXECUTING

ACTION ITEMS LOG

Project Name Project ID Project Manager

Business Process Owner Project Sponsor Project Executive Sponsor

Date Projected Resolved Escalation Comms Assigned To/ WBS Line

Item # Opened Due Date Date Category Action Description Impact Required Update Owner Status Log Item Priority
Required
1 = High
Name of mm/dd: describe
Describe impact on responsible status, i.e., 08/01: Enter WBS
project; alternative Yes or no, 2 = Med
individual meeting held to line item
##.## mm/dd/yy mm/dd/yy mm/dd/yy Type of action Describe the Action solutions to research; if yes enter Yes or no assigned to the review problem; number, if
tasks to accomplish the name 3 = Low
action and owner programmer applicable
resolution if different reviewing program
4 = Defer

Program Management Center of Excellence (PMCE) PMCE Action Log 1 of Revised 12/25/2023 Email comments to OIMT.PMCE@Hawaii.gov