Issue Management

Issue Management is a single process that is applied to all types of changes.  

Everyone is encouraged to submit issues to the Project ManagerClosedDay 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:

  • Capturing Project Issues
  • Examining Project Issues
  • 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.