ແຜ່ນ
8
Core items separated
ດາວໂຫຼດຟຣີ
Download the Issue and Risk Register Template for free. Manage issues, risks, and actions in one workbook.
Consultation
Need help choosing a template?
We can tune only the columns you actually need. The workbook can be aligned with your current issues and risks flow.
If you need team collaboration, mobile data entry, photo uploads, corrective action reminders, or dashboards, view the systemized version.
ແມ່ແບບ Excel ຟຣີທີ່ເກັບບັນຫາ, ຄວາມສ່ຽງ ແລະ action ໄວ້ໃນ workbook ດຽວ. ໜ້ານີ້ຍັງສະແດງຕົວຢ່າງລະບົບທີ່ກົງກັນ.
ດາວໂຫຼດຟຣີ
ບັນຫາ ແລະຄວາມສ່ຽງ
ບັນຫາ
actions
Workflow
ຕິດຕາມໄດ້
Easy to share
ການປ້ອນ
ຂະຫຍາຍໄດ້
Easy to refine
Input example
Issue and risk operating view
You can review issues, risks, and actions at a glance.
Observations
18 per week
Action items
7 items
Action deadline
1 week
Shared with
Owner
ດາວໂຫຼດຟຣີ
ເບິ່ງວ່າມີຫຍັງໃນເວີຊັນ Excel ກ່ອນ
A free template that makes it easier to organize issues, risks, and actions in one workbook. After downloading, start by aligning the core assumptions.
File
Issue and Risk Register Template.xlsx
File name：project_management_issue_risk_register_template_en.xlsx
ແຜ່ນ
5 ແຜ່ນ
Purpose
ການຕິດຕາມບັນຫາ, ຄວາມສ່ຽງ ແລະ action
Align issues and risks first to stabilize the workflow.
Keeping actions in the same workbook reduces the need to search across separate files.
You can also use it as source material for monthly reporting and handover.
Start with the core assumptions.
Workflow
ບັນຫາ ແລະຄວາມສ່ຽງເຮັດວຽກໃນ Excel ແນວໃດ
When issues, risks, and actions stay in one flow, it becomes much easier to prevent misses.
Step 1
Align the schedule
First align the assumptions for issues and risks and set the daily operating conditions.
Step 2
Collect the information
Gather issues so each owner can see what is missing.
Step 3
Move the action forward
Bundle the necessary checks and approvals into one flow.
Step 4
Keep the history
Save the history so it can support the next review and reporting.
ການ mapping ໜ້າຈໍ
ຄໍລໍາໃດກາຍເປັນໜ້າຈໍໃດ
When you carry the issue management data model directly into screen design, the operating flow becomes much easier to understand.
Excel element
System element
Notes
Excel element
Issue and risk log
System element
Issue and risk board
Notes
Helps capture project issues and risks quickly.
Excel element
Risk list
System element
Risk cards
Notes
Makes prioritization easier.
Excel element
Action request
System element
Improvement workflow
Notes
Clarifies owners and deadlines.
Excel element
Action closed
System element
Improvement history
Notes
Leaves material for the next review.