Issue: Scheduling Data Unavailability
Impacts:
1
1
2
0
Description: Unable to schedule and plan accurately due to lack of up to date information
Issue SourceMaintenance
PriorityLow
Status: Resolution Unplanned
Issue: Augmentation of client information
Impacts:
2
1
2
0
Description: Inability to communicate with clients using the current information
Issue SourceSales
PriorityLow
Status: Resolution Unplanned
Issue: Inconsistent Forecast Information
Impacts:
1
1
1
0
Description: Forecast data collected are showing discrepancies
Issue SourceSales
PriorityLow
Status: Resolution Unplanned
Issue: Inconsistent Supplier Information
Impacts:
1
1
2
0
Description: Supplier data collected are showing discrepancies
Issue SourceCentral Procurement
PriorityLow
Status: Resolution Unplanned
Issue: Sales Information Incomplete
Impacts:
1
1
2
0
Description: The full sales information is incomplete making cross sales and upsales impossible
Issue SourceSales
PriorityHigh
Status: Resolution Unplanned
Issue: Generator Information Unavailable
Impacts:
1
1
2
0
Description: Some Generator Information is held in documents and therefore not available for analysis as it is unstructured
Issue SourceGeneration
PriorityHigh
Status: Resolution Unplanned