Issues

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Issue Log Summary Report

Issue ID:	0001
Issue Name:	Team Leader not available to start Initiation Stage
Issue Type:	Issue
Description:	Andy Allen cannot be released from operational duties until 30th January - 1 week later than required.
Priority:	3 - Nice not Vital
Impact:	Medium
Status:	Closed (Implemented)

Issue ID:	0002
Issue Name:	Late delivery PC Hardware
Issue Type:	Issue
Description:	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.
Priority:	1 - Must Have
Impact:	Medium
Status:	Closed (Implemented)

Issue ID:	0003
Issue Name:	Audit Trail required
Issue Type:	Issue
Description:	SOX requirements are that we must keep a full audit trail of all aspects of this project
Priority:	1 - Must Have
Impact:	Low
Status:	Closed (Implemented)

Issue ID:	0004
Issue Name:	Change of ownership in Marine SBU
Issue Type:	Issue
Description:	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.
Priority:	2 - Important
Impact:	Low
Status:	Closed (Implemented)

Issue ID:	0005
Issue Name:	Business Continuity programme
Issue Type:	Issue
Description:	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.
Priority:	3 - Nice not Vital
Impact:	Medium
Status:	Closed (Answered)

Issue ID:	0006
Issue Name:	Problems in South American SBUs
Issue Type:	Issue
Description:	We are having difficulties with resource audits and VCA in SA SBUs -know issues with poor records and questionable practices in some areas
Priority:	3 - Nice not Vital
Impact:	Medium
Status:	Inactive

Issue ID:	0007
Issue Name:	Rework from revised outlooks
Issue Type:	Off-Specification
Description:	The recent changes in economic outlooks and interest rates mean that some rework and re-forecasting is required - estimate additional 3 days in March.
Priority:	3 - Nice not Vital
Impact:	Medium
Status:	Closed (Implemented)

Issue ID:	0008
Issue Name:	Delays in supply of external marketing info.
Issue Type:	Issue
Description:	The agencies that we are using to plug the gaps in our marketing data are proving slow to respond to requests, which is causing delays to analysis stage.
Priority:	3 - Nice not Vital
Impact:	Medium
Status:	Inactive

Issue ID:	0009
Issue Name:	Need to be added to pressbox clippings updates
Issue Type:	Issue
Description:	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.
Priority:	3 - Nice not Vital
Impact:	Medium
Status:	Closed (Answered)

Issue ID:	0010
Issue Name:	Ellen Eastman sick leave
Issue Type:	Issue
Description:	Ellen has contracted an illness on return from visiting Pacific Rim SBUs and is expected to be off for two weeks.
Priority:	3 - Nice not Vital
Impact:	Medium
Status:	Inactive

Issue ID:	0011
Issue Name:	Finance data incorrect
Issue Type:	Issue
Description:	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.
Priority:	3 - Nice not Vital
Impact:	Medium
Status:	Inactive

Issue ID:	0012
Issue Name:	Project X
Issue Type:	Request for Change
Description:	We have been asked to include Project X in scope - requires some re-planning.
Priority:	1 - Must Have
Impact:	Medium
Status:	Inactive