Action Items

Action Items
ID Brief Name Description Source Owner Priority Date Added Target Date Status Running Status Completion Notes on % Complete Executive
Comments Date Completion / Reporting?
Results
Unique Brief 3-5 Full description Meeting/conver Person who is Relative Date this Desired date Status of Running status Date this Notes or A field used for
identifier word of action item sation/person responsible for priority: 1- action item this item item: 1-Not comments on item. item was results on the filtering items
description from which this completing this High, 2- was added should be started, 2-In Format with most complete. completion of for review with
of action action item item Medium, 3- to this list completed progress, 3- recent comment this item, such upper level
item came Low Complete FIRST, include date as final management:
and initials. decision TRUE or FALSE
document
location,
results of
implementing
requested fix,
etc

1 Brief name 1 Description 1

2 Brief name 2 Description 2
3
4
5

IT PMLC v1, Fall 2012