Raid Log for Project Managers
Raid Log for Project Managers
This log, designed by [YOUR COMPANY NAME], is tailored to help project managers track Risks, Actions, Issues, and Decisions throughout the project lifecycle. It provides a detailed and organized format to ensure effective management and resolution of project challenges.
Log Overview:
A detailed and organized format for tracking and managing Risks, Actions, Issues, and Decisions
|
Category |
ID |
Description |
Status |
Owner |
|---|---|---|---|---|
|
Risk |
R001 |
Risk of budget overrun due to unforeseen expenses |
Open |
Jane Doe |
|
Action |
A001 |
Implement cost control measures and review budget monthly |
In Progress |
Mike Brown |
|
Issue |
I001 |
Delay in software delivery impacting project timeline |
In Progress |
Laura Green |
|
Decision |
D001 |
Approve additional funding for software upgrade |
Approved |
Alice Johnson |
|
Risk |
R002 |
Potential lack of team resources due to high turnover |
Open |
Steve Roberts |
Notes & Reminders:
-
Regularly update the log to reflect the latest status and progress on each item.
-
Ensure clear documentation of actions taken and decisions made to track their impact on the project.
-
Review and prioritize risks and issues to address them effectively and minimize their impact on the project.
Prepared by: [YOUR NAME]
Date: [DATE]
