Download Risk & Issue Log Template for Free

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Instructions
Macintosh
HD:private:var:folders:37:71m6ffz9389_b_xngq_6v1sc0000gp:T:Acr2571269020821223568.tmp:F52AB116C7BCE9261DDA51E612D4A670.xls
Risk and Issues Template
General 1
On the first time to use the template:
a) Update the headers on all worksheets to reflect the PROJECT NAME
Risk Log List Identifed Risks and Calculate Risk Rating with suggested meanings
1
Enter or Update the following:
a) Risk Number
b) Risk description
c) Probability (use dropdown list)
d) Impact (use dropdown list) e) Risk Rate color will change based on formula
2 If Sorting is desired Sort all lines using the Header Row by Rating (descending) Number (ascending)
3
For additional risks, Insert new rows, and then copy the Complete "template line" (At least cells A-R) and insert it
after the last identified risk
Issue Log
For Tracking all Issue Items - Log is used to provide information to the specific issue sheet (Issue
summary, Responsible Person, Issue Date and Status)
1
Enter the following on the Issue Log worksheet:
a) Next sequential issue number
b) Issue description
c) Name of person assigned/responsible for the issue
d) Date the issue is being added
e) Status (use the dropdown list)
Issues worksheet
For tracking details of each identified Issue
Use this template to track the project's risks and issues. The risk log provides a calculation based on the identified Risk's
probability and impact. Probability is a drop down list of: Certain, Expected, Likely, Possible, Unlikely. Impact is a drop down
list: Very High, High, Medium, Low and Very Low. - The template also controls issue log items by using the log to update the
issue "n" sheet.
Risk & Issue Log Template
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