Project Management Templates Excel Review
Pie chart of budget by category; line chart of monthly spend. 7. Meeting Minutes & Decision Log Purpose: Record discussions, decisions, and action items from meetings.
| ID | Task Name | Assigned To | Start Date | End Date | Duration | % Complete | Predecessors | Status | |----|-----------|-------------|------------|----------|----------|------------|--------------|--------| project management templates excel
| Meeting Date | Topic | Decision Made | Action Item | Owner | Due Date | Status | |--------------|-------|---------------|-------------|-------|----------|--------| 8. Change Request Log Purpose: Manage scope changes. Pie chart of budget by category; line chart of monthly spend
| ID | Date Raised | Issue/Risk Description | Type | Impact (H/M/L) | Probability (H/M/L) | Risk Score | Owner | Mitigation Plan | Status (Open/Closed) | |----|-------------|------------------------|------|----------------|---------------------|------------|-------|----------------|---------------------| | ID | Task Name | Assigned To
Highlight red if Risk Score >= 6. 4. Action Item / Task Tracker Purpose: Day-to-day task management.
=IF(Impact="H",3,IF(Impact="M",2,1)) * IF(Probability="H",3,IF(Probability="M",2,1))