APPENDIX A.4: PROBLEM REPORT
| Problem report |
| Project |
Health and safety rules re-training |
Date |
12/02/2016 |
Version no. |
01 |
| Problem: Incomplete specification. |
| Cause: New legislation still being produced. |
| Consequences: Cannot finalise training material. |
| Options |
| Option 1: Close the specification with what is known today. |
| Impact: Possible fine. Incomplete training. Possible failure to fully meet new rules. |
| Option 2: Plan a second project to action new material after the start of this project. |
| Impact: £300. Unnecessary cost of starting a new project. Difficulty in planning team members’ future work. |
| Option 3: Continue to accept new rules throughout development and plan for last-minute changes. |
| Impact: No cost. |
| Recommendation: Option 3. |
| Decision |
|
By |
|
Signed |
|
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