Issue Management
Everyone is encouraged to submit issues to the Project ManagerDay to Day Management of the Project - appointed by Corporate / Programme Management. . These issues may be in the following categories:
- Question or Concern
- Scope Change
- Request for Change
- Off-Specification
- Corrective Action Requests (CAR)
- Other
The project manager then handles these issues using the following process steps:
- CS3 - Capturing Project Issues
- CS4 - Examining Project Issues
- CS8 - Escalating Project Issues
These actions ensure that the project manager is able to assess, plan, and track all issues to a decision or closure.
The forms provided for Issue Management are in the file:
The issue management procedure must be followed to manage issues on projects.