Key to Comments (in colour)
Authority IPT Leader | Financial Modeller |
Authority "Right Hand" | Technical Adviser |
Legal Adviser | PPFI |
Financial Adviser |
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All issues should be accorded a unique serial number.
All issues should be cross referenced to the relevant section(s) of the documentation
All issues should be given a title
Each issue should be described
As issues are resolved or discussions develop the commentary column should be populated by those involved and each entry should be dated
The risk allocation should also be recorded
Issues which are subject of an additional "hymn sheet" should be identified along with the "owner" of any such document