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ATTACHMENT A PROJECT ISSUE CHECKLIST Project Number(s): PDS2018GPA18010, PDS2018REZ18007, PDS2018MUP18022PROJECT NAME: JR SOLAR Planning & Development Services Planning and CEA Comments Item No. Subject

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How to fill out project issue checklist

01

Start by reviewing the project issue checklist template provided.

02

Identify the project issue that needs to be addressed and resolve it if possible.

03

Fill out the checklist by providing relevant information about the issue, such as its description, priority, and status.

04

Assign the issue to the appropriate team member responsible for resolving it.

05

Determine any dependencies or related tasks that need to be completed in order to address the issue.

06

Set a deadline for resolving the issue and include it in the checklist.

07

Double-check that all necessary information has been included in the checklist.

08

Submit the completed checklist for review and approval before proceeding with the resolution of the issue.

Who needs project issue checklist?

01

Project managers

02

Software development teams

03

Quality assurance teams

04

Business analysts

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What is project issue checklist?

The project issue checklist is a document that outlines potential issues that may arise during a project and serves as a guide for addressing them.

Who is required to file project issue checklist?

Project managers or team leads are typically required to file the project issue checklist.

How to fill out project issue checklist?

The project issue checklist can be filled out by identifying potential issues, providing details on how to mitigate them, and assigning responsibilities for addressing them.

What is the purpose of project issue checklist?

The purpose of the project issue checklist is to proactively identify and address potential issues that may impact the project's success.

What information must be reported on project issue checklist?

The project issue checklist must include a detailed description of potential issues, proposed solutions, and responsibilities for addressing them.

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