Project HEADWAY Project Issues Identification Form

 

Format: Sign-off Form

• Project Manager
• Project Sponsor
• Project Management Office
• Project Administrator
• Team Lead

• Number that Issue. Use a numbering system that makes sense and allows you to easily identify and locate an issue. A complex numbering scheme may be more hassle that it is worth.
• Sign-off. Make sure you collect the sign-off of the right person on this issue (typically the sponsor). There may be times, however, when more than one signature is required (e.g. Gaining sign-off to resolve an issue between two functional managers that is impacting the project).

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