Issue Log

 0001

3 - Nice not Vital

Susan Smith - Marketing Director

18/01/2006

Issue

Medium

Closed (Implemented)

Issue Name

Issue Description

Team Leader not available to start Initiation Stage

Andy Allen cannot be released from operational duties until 30th January - 1 week later than required.

 0002

1 - Must Have

Andy Allen - Team Leader

06/02/2006

Issue

Medium

Closed (Implemented)

Issue Name

Issue Description

Late delivery PC Hardware

The 2x laptops and printer/plotter will now not be delivered until end March - this will make the analysis much more difficult unless an alternative can be found.

 0003

1 - Must Have

Andy Allen - Team Leader

09/02/2006

Issue

Low

Closed (Implemented)

Issue Name

Issue Description

Audit Trail required

SOX requirements are that we must keep a fulll audit trail of all aspects of this project

 0004

2 - Important

Andy Allen - Team Leader

27/02/2006

Issue

Low

Closed (Implemented)

Issue Name

Issue Description

Change of ownership in Marine SBU

The very recent change of ownership of the Marine offshore SBU means that we have effectively wasted some of the Analysis budget in visits and reports. Need to ensure that we are given some indication of any future forthcoming acquisitions/disposals to avoid this kind of problem recurring.

 0005

3 - Nice not Vital

Andy Allen - Team Leader

06/03/2006

Issue

Medium

Closed (Answered)

Issue Name

Issue Description

Business Continuity programme

We are having difficulty obtaining the required time and resources in some SBUs due to conflicting requirements with the ongoing Business Continuity programme - need to ensure priorities are agreed and understood.

 0006

3 - Nice not Vital

Andy Allen - Team Leader

13/03/2006

Issue

Medium

Inactive

Issue Name

Issue Description

Problems in South American SBUs

We are having dificulties with resource audits and VCA in SA SBUs -know isssues with poor records and questionable practices in some areas

 0007

3 - Nice not Vital

Andy Allen - Team Leader

14/03/2006

Off-Specification

Medium

Closed (Implemented)

Issue Name

Issue Description

Rework from revised outlooks

The recent changes in economic outlooks and interest rates mean that some rework and re-forecasting is required - estimate additional 3 days in March.

 0008

3 - Nice not Vital

Andy Allen - Team Leader

14/03/2006

Issue

Medium

Inactive

Issue Name

Issue Description

Delays in supply of external marketing info.

The agencies that we are using to plug the gaps in our marketing data are proving slow to repond to requests, which is causing delays to analysis stage.

 0009

3 - Nice not Vital

Andy Allen - Team Leader

17/03/2006

Issue

Medium

Closed (Answered)

Issue Name

Issue Description

Need to be added to pressbox clippings updates

The project team needs to be added to the exec pressbox clippings service to stay on top of environmental changes and competitors during the project.

 0010

3 - Nice not Vital

Andy Allen - Team Leader

18/03/2006

Issue

Medium

Inactive

Issue Name

Issue Description

Ellen Eastman sick leave

Ellen has contracted an illness on return from visiting Pacific Rim SBUs and is expected to be off for two weeks.

 0011

3 - Nice not Vital

Andy Allen - Team Leader

22/03/2006

Issue

Medium

Inactive

Issue Name

Issue Description

Finance data incorrect

We have been informed that the financial data originally supplied from Petro-Chemicals SBU contains a number of errors and new data will be supplied next week. This will require some rework to analyses -est. 3 days delay.

 0012

1 - Must Have

Susan Smith - Marketing Director

27/03/2006

Request for Change

Medium

Inactive

Issue Name

Issue Description

Project X

We have been asked to include Project X in scope - requires some re-planning.