Risk & Issue Log Template - Free Download
4.3, 4064 votes
Please vote for this template if it helps you.
Risk & Issue Log Template
Risk & Issue Log Template
Instructions
file:///home/tansie/risk-and-issue-log-template.xls
Risk and Issues Template
General 1
Risk Log List Identifed Risks and Calculate Risk Rating with suggested meanings
1
2 If Sorting is desired Sort all lines using the Header Row by Rating (descending) Number (ascending)
3
Issue Log
1
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.
On the first time to use the template:
a) Update the headers on all worksheets to reflect the PROJECT NAME
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
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
For Tracking all Issue Items - Log is used to provide information to the specific issue sheet
(Issue summary, Responsible Person, Issue Date and Status)
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)
Risk & Issue Log Template Previous Page Risk & Issue Log Template Next Page
Risk & Issue Log Template
Previous

1/5

Next