Appendix M Problem Report (PR)

Problem Report (PR)

CI:

 

Date raised:

Source of Problem ( reported by and owner)

 

Description of Problem

 

Actual or potential consequence(s) of problem

 

Action(s) taken to mitigate problem so far

 

Responsibility for Action(s)

 

Impact of each action on:

  • Risks
  • Project milestones
  • Project tolerance
 

Recommendations

 

Executive Board notification

Date

Action Required

   

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