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Requirements Are Not Clear. Been Received. Changes Are Not Finalised

The document contains a list of tasks with descriptions, owners, start dates, due dates, and status updates. Four tasks are described: 1) Julie needs to complete business requirements by March 19th for John, which is still in progress; 2) Sam needs to organize a customer meeting by January 14th to understand policy changes, which is still in progress; 3) John was late organizing system testing that was due January 12th due to lack of capacity; 4) Kylie discussed possible scope changes and completed the task.

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Fika Je
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59 views

Requirements Are Not Clear. Been Received. Changes Are Not Finalised

The document contains a list of tasks with descriptions, owners, start dates, due dates, and status updates. Four tasks are described: 1) Julie needs to complete business requirements by March 19th for John, which is still in progress; 2) Sam needs to organize a customer meeting by January 14th to understand policy changes, which is still in progress; 3) John was late organizing system testing that was due January 12th due to lack of capacity; 4) Kylie discussed possible scope changes and completed the task.

Uploaded by

Fika Je
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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No.

Task / Issue Description Owner Start Due Status Comments / Updates


Complete the Business
Requirements and handover to 15-Feb by John : The task is not complete as the business
1 John. Julie 12-Jan 19-Mar WIP requirements are not clear.
18-Feb by John : The task is back on track requirements have
been received.
Organize meeting with customer to
2 understand changes to our policies. Sam 13-Jan 14-Jan WIP 11-Jan by Sam : This meeting will need to be moved as the
changes are not finalised.
3 Organise system testing for the John 11-Jan 12-Jan Late 13-Jan by John : Task Delayed as no capacity present.
change
Discuss required.
the possible changes to the
4 scope Kylie 11-Feb 14-Feb Close 1-Jan by Kylie : Initial meeting conducted.
12-Jan by Kylie : Task complete.
No. Task / Issue Description Owner Start Due Status Comments / Updates

1 Complete the Business Requirements and handover to Julie 12-Jan 19-Mar Open
John.
TBD
WIP
Late
Close

Julie
Sam
John
Kylie

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