Hey there project managers!
Sick of tracking through lists of risk and finding out who on your team should have taken action on them?
Here is your solution! I developed this excel sheet for use on my own projects and I can’t work without it now.
Simply add the details of your RAID (Risk Issue Assumption or Dependency) who raised it and when it is due – all the colours and slicers are then AUTOMATIC!
WATCH THE INSTRUCTION VIDEO HERE: https://www.loom.com/share/2b3cddc2ef994d2b977ec38b837a8ec3
Select you view by owner – overdue status, project description and loads more at the click of a button.
I have loads more Project Management tools in my Etsy shop – please do check them out!
This tool enables you to:
1. See all your Risk, Issues, Assumptions, Dependencies & Actions in one place
2. Track due dates and Status
3. Select, see and edit all your data easily using shortcut "slicer" buttons
This sheet can be opened with google sheets and earlier versions of excel but as it has been created for use in the latest (2020) version of excel MS365, many of the calculation / graphs may not work as well – PLEASE be aware of this before you make your purchase.
Or check out my Automated Gantt chart Project Planner https://www.etsy.com/uk/listing/1276241158/ & Stakeholder Map https://www.etsy.com/uk/listing/1279039613/
To download your item after purchase, please go to: Your Account > Purchases and reviews and download the files.
The download bundle will include:
• 1 x excel workbook with 4 sheets
o 1 Risk Log
o 1 Action Log
o 2 instruction sheets
o Summary page WITH GRAPHS!
The instructions are very detailed so it's very user friendly – I will also include a BONUS project management tool in the download.