Operations Issues
From GridPP Wiki
Revision as of 15:14, 13 May 2011 by Jeremy coles (Talk | contribs)
This is a Wiki area to track operations issues
| Issue ID prefix | Status |
|---|---|
| O = From Operations team meeting | Open = Issue has been created |
| OS = From joint Operations team and Sites meeting | Progress = Issue has been raised to relevant party |
| BR = Created by Buck Rogers | Resolved = Issue has been resolved |
| Issue ID | Issue description | Level | Affected area | Date raised | Status | Date closed | Notes |
|---|---|---|---|---|---|---|---|
| OwnerInitials-Date-Number (starting at 1) | What is the issue? | Who does it affect? | Which area? | The date the issue was raised | The present status (Open/Progress/Closed) | The date of the issue being resolved | Details of any follow up or resolution
|
| Issue ID | Issue description | Level | Period | Date raised | Status | Date closed | Notes |
|---|---|---|---|---|---|---|---|
| Site_name-date | What is the problem / Why is the accounting data being questioned | Who is aware (Site/Ops/PMB). Date and link to any discussion. | What are the start and end dates of the problem? | Date on which issue was raised | Status (To be investigated / Confirmed / Taken into account/ Declined) | Date status communicated to site | Additional notes |
See also: Operations Team Completed Actions
