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ITSM Project Management Documents

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Project Team Documents and Records

Document Number Document Name Doc File Type Edition/Due Assigned
qh-itsm-project-cat-2014-0003 QH-ITSM MIS Database Project CAT 12/04/2014 DBA
qh-itsm-quality-cat-2014-0003 QH-Community HealthTracker Project CAT 01/04/2014 Project Team
qh-itsm-quality-cat-2014-0004 QH-Document Catalogue Project CAT 06/02/2014 Quality Team
Document Number Document Name Link Category Edition/Due Due Date
qh-itsm-project-cat-2014-0003 QH-ITSM MIS Database Project view REC 12/04/2014 12/04/2014
qh-itsm-quality-cat-2014-0003 QH-Community HealthTracker Project view REC 01/04/2014 01/04/2014
qh-itsm-quality-cat-2014-0004 QH-Document Catalogue Project view REC 06/02/2014 06/02/2014
Document Number Document Name Team Owner Scope Client
qh-itsm-project-cat-2014-0003 QH-ITSM MIS Database Project Projects Tex Database Internal
qh-itsm-quality-cat-2014-0003 QH-Community HealthTracker Project Projects KenD General General Public
qh-itsm-quality-cat-2014-0004 QH-Document Catalogue Project Projects KenD General Internal
Document Number Document Name Status Edition/Due Approver Date
qh-itsm-project-cat-2014-0003 QH-ITSM MIS Database Project PROD 12/04/2014 (ITOpsMgr) 12/04/2014
qh-itsm-quality-cat-2014-0003 QH-Community HealthTracker Project PROD 01/04/2014 (QualityMgr) 01/04/2014
qh-itsm-quality-cat-2014-0004 QH-Document Catalogue Project PROD 06/02/2014 (ITOpsMgr) 06/02/2014
Document Number Document Name Cycle Edition/Due Reviewed
qh-itsm-project-cat-2014-0003 QH-ITSM MIS Database Project 12mths 12/04/2014
qh-itsm-quality-cat-2014-0003 QH-Community HealthTracker Project 12mths 01/04/2014
qh-itsm-quality-cat-2014-0004 QH-Document Catalogue Project 12mths 06/02/2014

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