APPENDIX A.1: ACTION LOG
Remember that these days all documents may be simply held on a computer, rather than on paper.
A.1 Action log
The action log holds a summary of every identified issue and risk. The detail is held on a form, referenced by the action log identifier. Any entries in blue are an example of using the document.
| Action log | |||||
| Project ID | Project name | ||||
| Identifier | Criticality | Date registered | Status | Last reviewed | Owner |
| R01 | 7 | 25/01/2017 | O | 15/02/2017 | Frank |
Status: R=Rejected (Issue only); C=Closed: O=Open; 1–9 Criticality
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