Project Raid Log
Project Raid Log
Prepared by: [YOUR NAME]
Date: [DATE]
The Project Raid Log is essential for managing project challenges by tracking Risks, Assumptions, Issues, and Dependencies. Designed for use by project managers and team members, this log provides a structured way to document and monitor key elements that impact project success.
|
Date |
Type |
Description |
Status |
Owner |
|---|---|---|---|---|
|
2050-07-23 |
Risk |
Potential delay in delivery due to supplier issues |
Open |
Jane Doe |
|
2050-07-23 |
Assumption |
All team members will be available for project meetings |
Validated |
John Smith |
|
2050-07-23 |
Issue |
Budget overrun due to unforeseen expenses |
In Progress |
Emily Davis |
|
2050-07-23 |
Dependency |
Completion of design phase required before development starts |
Pending |
Michael Lee |
|
2050-07-24 |
Risk |
Risk of technical failure with new software implementation |
Mitigated |
Sarah Brown |
|
2050-07-24 |
Assumption |
The new software will integrate seamlessly with existing systems |
Validated |
Mark Johnson |
|
2050-07-24 |
Issue |
Delay in receiving feedback from stakeholders |
Closed |
Laura White |
|
2050-07-24 |
Dependency |
Approval from the finance team needed before finalizing contracts |
Open |
Tom Green |
Notes
-
Date: Record the specific date to track when each RAID element was identified or updated.
-
Type: Categorize each entry as Risk, Assumption, Issue, or Dependency for clarity.
-
Description: Provide a detailed explanation of each RAID element to ensure all team members understand the context.
-
Status: Indicate the current status (e.g., Open, In Progress, Closed, Mitigated) to monitor progress and resolution.
-
Owner: Assign responsibility to ensure accountability and follow-up on each RAID item.
Reminders
-
Regular Updates: Review and update the RAID Log regularly to reflect the current status of each entry.
-
Address Issues Promptly: Resolve issues as they arise to minimize project disruptions and delays.
-
Validate Assumptions: Periodically review assumptions to ensure they remain accurate and relevant.
