Project Issue/Clarification

• Document No.

• Project Number

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

Description of the Issue

• Problems/Concerns

Issue

• When was this issue discovered?

  Date

• Classify the issue into one of the following:

  Readiness

  Safety

  Incorrect Material

  Unforeseen Condition

  Other

• Describe the issue

• Picture of the issue

  Media

• Priority

  Low

  Medium

  High

• Can work be completed in other areas until this issue is resolved?

  Yes

  No

  N/A

• Response requested

  Immediately

  Later Today

  Tomorrow

Resolution

• Recommendation to resolve the issue