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可按產業瀏覽免費 Excel 範本,涵蓋建築、物流、製造、零售、金融、醫療、房地產、教育、酒店、車輛管理、車輛與裝置運維、人力資源、倉庫管理、品質管理、農業、環境管理、專案管理、客戶支援、設施管理、行銷營運、客戶成功、產品管理、收入營運、漁業、林業、知識庫和合規流程。開啟每個詳情頁即可在同一流程中檢視免費下載和系統化範例。

可按模板名稱、用途或關鍵詞篩選。

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All templates Progress, materials, inspection, cost, risk Inventory, purchasing, warehouse, delivery Quality, production, safety, traceability Customers, sales, stores, finance Equipment, facilities, vehicles, service ops Projects, HR, support, approvals

Featured templates

Top picks

Start with the most common workflows and open the ready-to-use detail pages first.

Top picks
詳情頁地址

建築進度管理模板

將工程、月度計畫、周計畫、會議與搬入日程整理在一本工作簿中的模板。

適用物件
希望整理現場日程共享與進度確認的負責人
典型內容
工程主資料、月度計畫、周計畫
工程進度 周共享
詳情頁地址
檢視詳情
Top picks
詳情頁地址

建築點檢清單模板

便於整理點檢專案、現場錄入、照片確認與整改管理的模板。

適用物件
希望標準化點檢與整改流程的負責人
典型內容
點檢專案、照片臺帳、整改清單
點檢表 照片
詳情頁地址
檢視詳情
Top picks
詳情頁地址

物流發貨管理模板

將發貨列表、揀貨、包裝與配送計畫整理在一本工作簿中的模板。

適用物件
希望統一管理發貨與配送確認的負責人
典型內容
發貨列表、包裝記錄、配送計畫
發貨 包裝
詳情頁地址
檢視詳情
Top picks
詳情頁地址

製造流程管理模板

便於整理生產指示、工序進度與品質記錄的模板。

適用物件
希望將生產計畫與工序進度視覺化的負責人
典型內容
生產指示、工序進度、品質記錄
生產計畫 進度管理
詳情頁地址
檢視詳情
Top picks
詳情頁地址

配送追蹤模板

將追蹤編號、承運商、預計到達和簽收狀態整理在同一本工作簿中的模板。

適用物件
希望統一管理出貨追蹤和簽收確認的負責人
典型內容
追蹤編號、承運商、簽收狀態
配送追蹤 預計到達
詳情頁地址
檢視詳情
Top picks
詳情頁地址

現金流預測模板

將收款計畫、付款計畫、餘額走勢和資金不足預警整理在同一本工作簿中的模板。

適用物件
希望統一管理收款、付款與餘額變化的負責人
典型內容
收款計畫、付款計畫、餘額走勢
現金流 收款
詳情頁地址
檢視詳情
Top picks
詳情頁地址

應收賬款跟蹤模板

用於整理發票列表、逾期專案、催收備註和下次聯絡日期的模板。

適用物件
希望更容易追蹤未回款發票的負責人
典型內容
發票列表、逾期清單、回款記錄
發票 回款
詳情頁地址
檢視詳情

More templates

All

Continue browsing the remaining templates in the same task-based structure.

預算與實際對比模板

用於整理預算、實際、差異和覆盤備註的模板。

適用物件
希望按月檢視預算與實際差異的負責人
預算列表、實際列表、差異備註
預算實際 差異
檢視詳情

車輛執行記錄模板

可將點檢計畫、保養履歷和維修申請整理在同一本工作簿中的模板。

適用物件
希望整理車輛與裝置運維記錄的負責人
執行計畫、執行記錄、里程歷史
執行 執行記錄
檢視詳情

車輛派車與日報模板

可將派車排期、日報和執行狀態整理在同一本工作簿中的模板。

適用物件
希望把派車和日報放在一起管理的團隊
派車排期、日報、執行狀態
派車 日報
檢視詳情

車輛保養記錄模板

可將點檢計畫、保養履歷和維修申請整理在同一本工作簿中的模板。

適用物件
希望整理車輛與裝置保養履歷的團隊
點檢計畫、保養履歷、維修申請
點檢 保養履歷
檢視詳情

裝置點檢記錄模板

可將裝置點檢、保全計畫和維修履歷整理在同一本工作簿中的模板。

適用物件
希望整理車輛與裝置點檢的負責人
裝置點檢、保全計畫、維修履歷
裝置點檢 保全計畫
檢視詳情

保全計畫與維修履歷模板

可將保全計畫、維修履歷和作業記錄整理在同一本工作簿中的模板。

適用物件
希望整理車輛與裝置保養計畫的團隊
保全計畫、維修履歷、作業記錄
保全計畫 維修履歷
檢視詳情

裝置維修申請記錄模板

可將裝置維修申請、點檢結果、處理狀態和完成履歷整理在同一本工作簿中的模板。

適用物件
希望整理車輛與裝置維修申請的負責人
維修申請、處理狀態、完成履歷
維修申請 處理狀態
檢視詳情

審計問題整改模板

將審計問題、整改和跟進歷史整理在同一本工作簿中的模板。

適用物件
希望整理審計問題和整改的團隊
審計列表、整改計畫、完成歷史
審計 整改
檢視詳情 This page is not available in this language yet.

例外申請審批管理模板

將例外申請、審批和適用期限整理在同一本工作簿中的模板。

適用物件
希望整理例外申請和審批流程的團隊
申請列表、審批狀態、截止日期
申請 審批
檢視詳情

功能需求管理模板

用於將需求來源、優先順序、負責人、截止日期和響應歷史整理在同一本工作簿中的模板。

適用物件
希望標準化需求接收與優先順序整理的團隊
需求列表、優先順序、響應歷史
功能需求 優先順序
檢視詳情 This page is not available in this language yet.

產品路線圖模板

用於將產品目標、路線圖優先順序、釋出里程碑和依賴備註整理在同一本工作簿中的模板。

適用物件
希望整理路線圖規劃和釋出時間點的團隊
產品目標、路線圖專案、釋出里程碑
路線圖 釋出里程碑
檢視詳情 This page is not available in this language yet.

釋出計畫跟蹤模板

用於將釋出計畫、檢查項、每週任務和釋出歷史整理在同一本工作簿中的模板。

適用物件
希望整理釋出跟蹤和周度覆盤的團隊
釋出計畫、檢查項、每週任務
釋出計畫 每週任務
檢視詳情

檔案發放管理模板

可將發放、修訂和審批整理到同一本工作簿中的模板。

適用物件
希望統一版本管理的團隊
發放編號、修訂版、流轉路徑
發放 修訂
檢視詳情 This page is not available in this language yet.

審批流轉記錄模板

可將審批、流轉和分發整理到同一本工作簿中的模板。

適用物件
希望整理流轉順序的團隊
流轉物件、審批順序、停留狀態
審批 流轉
檢視詳情

考勤管理模板

便於整理考勤、休假和加班的模板。

適用物件
希望整理考勤、休假和加班的負責人
考勤、休假、加班
考勤 休假
檢視詳情

倉庫出入庫記錄模板

便於整理入庫、出庫和盤點的模板。

適用物件
希望整理入庫、出庫和盤點的負責人
入庫、出庫、盤點
入庫 出庫
檢視詳情 This page is not available in this language yet.

揀貨與出庫管理模板

便於整理揀貨、出庫和作業狀態的模板。

適用物件
希望整理揀貨、出庫和作業狀態的負責人
揀貨、出庫、作業狀態
揀貨 出庫
檢視詳情 This page is not available in this language yet.

品質檢驗記錄模板

可將品質檢驗結果、不良和糾正措施整理在同一本工作簿中的模板。

適用物件
希望整理檢驗結果和糾正措施的負責人
檢驗結果、不良、糾正措施
檢驗 不良
檢視詳情

不合格與糾正措施管理模板

可將不合格內容、原因和糾正措施整理在同一本工作簿中的模板。

適用物件
希望跟蹤不合格處理的負責人
不合格、原因、糾正措施
不合格 原因
檢視詳情 This page is not available in this language yet.

品質改善記錄模板

可將改善提案、實施狀態和確認歷史整理在同一本工作簿中的模板。

適用物件
希望持續管理質量改善的負責人
改善提案、實施狀態、確認歷史
改善提案 實施狀態
檢視詳情

廢棄物處理記錄模板

便於將廢棄物種類、數量、處理目的地和回收日期整理在同一本工作簿中的模板。

適用物件
希望在現場整理廢棄物處理記錄的負責人
廢棄物類別、數量、處理目的地、回收日期
廢棄物 數量
檢視詳情 This page is not available in this language yet.

環境點檢記錄模板

便於將點檢結果、發現事項、改善處理和歷史整理在同一本工作簿中的模板。

適用物件
希望整理環境點檢記錄和改善專案的負責人
點檢結果、發現事項、改善處理
點檢 改善
檢視詳情 This page is not available in this language yet.

升級處理跟蹤模板

將升級處理、優先順序、處理和歷史整理在同一本工作簿中的模板。

適用物件
希望整理升級處理的負責人
升級處理表、優先順序列表、處理歷史
升級處理 優先順序
檢視詳情

服務工單記錄模板

便於將工單受理、處理內容和歷史整理在同一本工作簿中的模板。

適用物件
希望整理服務受理流程的負責人
工單列表、處理內容、歷史
工單 處理
檢視詳情 This page is not available in this language yet.

營銷活動規劃模板

用於將目標、渠道、負責人和預算整理在同一本工作簿中的模板。

適用物件
希望整理活動目標和執行節奏的營銷負責人
活動概要、渠道計畫、預算列表
活動 渠道
檢視詳情

內容日曆模板

用於將選題、釋出時間、負責人、素材和修訂記錄整理在同一本工作簿中的模板。

適用物件
希望整理內容釋出節奏的負責人
選題列表、釋出時間、素材管理
釋出時間 編輯
檢視詳情

潛在客戶培育管理模板

用於將潛在客戶、接觸記錄、下一步動作和評分整理在同一本工作簿中的模板。

適用物件
希望跟蹤線索和後續跟進的負責人
線索列表、接觸記錄、下一步動作
線索 跟進
檢視詳情 This page is not available in this language yet.

續約跟蹤模板

用於將續約日期、合同狀態和跟進歷史整理在同一本工作簿中的模板。

適用物件
希望整理續約和存量客戶狀態的負責人
續約列表、合同狀態、跟進歷史
續約 留存
檢視詳情

客戶反饋跟進模板

用於將反饋、回覆和後續確認整理在同一本工作簿中的模板。

適用物件
希望把客戶反饋轉化為改進動作的負責人
反饋列表、回覆內容、複核
反饋 回覆
檢視詳情 This page is not available in this language yet.

收入管線管理模板

可將管線、諮詢和合同整理到同一本工作簿中的模板。

適用物件
希望視覺化收入流轉的團隊
管線、諮詢、合同狀態
管線 諮詢
檢視詳情 This page is not available in this language yet.

報價跟進模板

可將報價、跟進和訂單整理到同一本工作簿中的模板。

適用物件
希望整理報價跟進的團隊
報價日期、回覆狀態、再次提案日期
報價 跟進
檢視詳情 This page is not available in this language yet.

合同進度模板

可將合同、進度和更新整理到同一本工作簿中的模板。

適用物件
希望整理合同進度的團隊
合同日期、進度、更新歷史
合同 進度
檢視詳情 This page is not available in this language yet.

捕撈記錄與上岸管理模板

用於將捕撈記錄、上岸記錄和船舶計畫整理在同一本工作簿中的模板。

適用物件
希望整理捕撈和上岸記錄的團隊
捕撈記錄、上岸記錄、船舶計畫
捕撈 上岸
檢視詳情 This page is not available in this language yet.

燃料與出航記錄模板

用於將燃料記錄、出航記錄和船舶計畫整理在同一本工作簿中的模板。

適用物件
希望整理燃料和出航記錄的團隊
燃料記錄、出航記錄、船舶計畫
燃料 出航
檢視詳情

漁船保養記錄模板

用於將漁船保養、檢查計畫和維修歷史整理在同一本工作簿中的模板。

適用物件
希望整理漁船保養和檢查計畫的團隊
檢查日期、專案、維修歷史
保養 檢查
檢視詳情

樹木庫存與間伐計畫模板

用於將林分庫存、間伐計畫、作業班組和變更歷史整理在同一本工作簿中的模板。

適用物件
希望整理林分庫存和間伐計畫的團隊
林分庫存、間伐計畫、作業班組
林分 間伐
檢視詳情

原木運輸與堆場管理模板

用於將原木運輸、堆場庫存、車輛計畫和變更歷史整理在同一本工作簿中的模板。

適用物件
希望整理原木運輸和堆場管理的團隊
原木運輸、堆場庫存、派車計畫
運輸 堆場
檢視詳情

建築現場日報模板

用於將日報、現場進度、問題記錄和跟進歷史整理在同一本工作簿中的模板。

適用物件
希望整理建築現場日報和進度資訊的團隊
日報、現場進度、問題記錄
日報 進度
檢視詳情

庫存補貨記錄模板

可將庫存補貨、補貨提醒、盤點與處理記錄整理在一起的免費 Excel 範本。

適用物件
希望將門店日常運營整理到一本工作簿中的負責人
庫存補貨、補貨提醒、盤點
門店運營 銷售
檢視詳情 This page is not available in this language yet.

患者隨訪記錄模板

可將準備、確認與交接整理在同一本工作簿中的範本。

適用物件
希望整理班次交接流程的團隊
複診、聯絡記錄、後續處理
來診記錄 診療備註
檢視詳情 This page is not available in this language yet.

流程版本管理模板

可將修訂歷史、審批狀態和發放範圍整理到同一本工作簿中的模板。

適用物件
想把修訂歷史和審批狀態統一管理的負責人
修訂歷史、審批狀態、發放範圍
修訂歷史 審批狀態
檢視詳情

知識文章臺帳模板

可將分類、更新負責人和檢索標籤整理到同一本工作簿中的模板。

適用物件
想把分類和更新負責人統一管理的負責人
分類、更新負責人、檢索標籤
分類 更新負責人
檢視詳情

問答記錄模板

可將問題列表、回答負責人和釋出歷史整理到同一本工作簿中的模板。

適用物件
想把問題列表和回答負責人統一管理的負責人
問題列表、回答負責人、釋出歷史
問題列表 回答負責人
檢視詳情

術語表維護模板

可將術語列表、譯詞和審批歷史整理到同一本工作簿中的模板。

適用物件
想把術語列表和譯詞統一管理的負責人
術語列表、譯詞、審批歷史
術語列表 譯詞
檢視詳情

覆盤經驗記錄模板

可將事件、原因對策和防止再發整理到同一本工作簿中的模板。

適用物件
想把事件和原因對策統一管理的負責人
事件、原因對策、防止再發
事件 原因對策
檢視詳情

建築材料進場管理模板

可將進場、收貨確認、存放位置和保留專案整理在同一本工作簿中的模板。

適用物件
希望整理材料進場和收貨確認的負責人
材料進場、收貨確認、存放位置
材料進場 收貨確認
檢視詳情

建築班組出勤模板

可將出勤、配置共享和加班管理整理在同一本工作簿中的模板。

適用物件
希望整理班組出勤和配置共享的負責人
出勤、配置共享、加班管理
出勤 配置
檢視詳情

Profit and Loss Statement Template

A template for keeping revenue, expenses, gross profit, operating profit, and net profit in one workbook.

適用物件
Teams that want a monthly P&L view first
Reporting month, revenue lines, net profit
profit and loss gross profit
Download free Excel template

Leave Request Management Template

Organize leave type, requested period, approval status, balance usage, and handoff plans so HR can reduce missed approvals and balance errors.

適用物件
HR teams and managers who need a cleaner leave request management workflow
leave requests, approvals, balances
leave requests approvals
Download free Excel template

Overtime Approval Log Template

Organize overtime reasons, requested hours, approvers, hour limits, and settlement status so managers and HR can control overrun risk.

適用物件
HR teams and managers who need a cleaner overtime approval log workflow
overtime requests, approvals, hour limits
overtime requests approvals
Download free Excel template

Shift Schedule Management Template

Organize daily shifts, staffing coverage, swap requests, gap alerts, and handoff notes for stores, support teams, and field teams.

適用物件
HR teams and managers who need a cleaner shift schedule management workflow
shift plans, coverage, swaps
shift plans coverage
Download free Excel template

Receiving Inspection Log Template

A free template that makes it easier to organize receiving checks, quantity verification, putaway status, and exception history in one workbook.

適用物件
Teams that want to organize receiving checks, quantity verification, putaway status
Receiving Checks, Quantity Verification, Putaway Status
receiving checks quantity verification
Download free Excel template This page is not available in this language yet.

Warehouse Location Transfer Log Template

A free template that makes it easier to organize location transfers, transfer reasons, approval history, and confirmation notes in one workbook.

適用物件
Teams that want to organize location transfers, transfer reasons, approval history
Location Transfers, Transfer Reasons, Approval History
location transfers transfer reasons
Download free Excel template This page is not available in this language yet.

Cycle Count Log Template

A free template that makes it easier to organize cycle counts, variance findings, correction history, and review notes in one workbook.

適用物件
Teams that want to organize cycle counts, variance findings, correction history
Cycle Counts, Variance Findings, Correction History
cycle counts variance findings
Download free Excel template This page is not available in this language yet.

Incoming Quality Inspection Log Template

A free Excel template that makes it easier to organize incoming inspection results, defects, corrective actions, and review history in one workbook.

適用物件
Teams that want to organize incoming inspection results, defects, corrective actions
Incoming Inspection Results, Defects, Corrective Actions
incoming inspection results defects
Download free Excel template This page is not available in this language yet.

Customer Database / CRM Template

A customer database template for storing basic info, contacts, acquisition sources, and tags.

適用物件
Sales teams that need a customer master and CRM base
Basic info, contacts, acquisition source
customer database customer info
Download free Excel template This page is not available in this language yet.

Quotation & Pricing Tracker Template

A quotation tracker that keeps standard quotes, revision history, customer feedback, and wins in one workbook.

適用物件
Sales reps who want to keep quotation history and price responses
Quote list, history, response log
quotation pricing
Download free Excel template This page is not available in this language yet.

Sales Order Tracker Template

A sales order template that makes confirmation, shipping, collection, and completion easy to follow.

適用物件
Sales and admin teams who need to track post-order progress
Orders, shipping status, collection status
orders shipping
Download free Excel template This page is not available in this language yet.

Meter Reading Log Template

A free Excel template for recording water, electricity, gas, and other facility meter readings.

適用物件
Teams that organize utility readings, usage variance, and exception checks
Meter readings, usage variance, exception checks
meter readings usage variance
Download free Excel template

Sales Follow-up Tracker Template

A follow-up tracker that keeps conversation notes, next contact dates, and intent stage in one workbook.

適用物件
Sales reps who want to keep customer follow-up history organized
Customer list, conversation history, next contact date
follow-up customer log
Download free Excel template This page is not available in this language yet.

Sales Pipeline & Funnel Template

A template that makes stage distribution and funnel conversion easy to review in one workbook.

適用物件
Sales leaders who want to see deal flow and close rate
Deal list, stage split, conversion rate
pipeline funnel
Download free Excel template This page is not available in this language yet.

Sales Performance & KPI Tracker Template

A KPI tracker that keeps actuals, targets, attainment, and gaps easy to review.

適用物件
Managers who compare monthly and quarterly results against targets
Revenue actuals, target, attainment
KPI targets
Download free Excel template This page is not available in this language yet.

Follow-up Call Log Template

Organize contacts, owners, outcomes, and next actions so promised follow-ups are less likely to be missed.

適用物件
Teams that want to organize follow-up calls, owners, response results
Follow-up Calls, Owners, Response Results
follow-up calls owners
Download free Excel template

Ticket Routing Log Template

Track ticket sources, routing owners, status, and history so ownership stays clear.

適用物件
Teams that want to organize tickets, assignments, and history
Tickets, Assignments, And History
tickets assignments
Download free Excel template

Issue Resolution Log Template

Organize customer issues, priorities, actions, and resolution results for cleaner review of similar issues.

適用物件
Teams that want to organize issues, priorities, responses
Issues, Priorities, Responses
issues priorities
Download free Excel template

Employee Information Management Template

Organize employee profiles, role details, emergency contacts, files, and change history so HR can maintain a reliable employee roster.

適用物件
HR teams and managers who need a cleaner employee information management workflow
employee records, department, contacts
employee records department
Download free Excel template

Project Milestone Tracker Template

A template for organizing project milestones, monthly plans, weekly updates, and delivery checkpoints in one workbook.

適用物件
Teams that want to keep milestones and handoffs visible
Milestones, due dates, blockers
milestone tracking handoff
Download free Excel template This page is not available in this language yet.

Project Charter Template

A template for organizing goals, scope, stakeholders, and budget notes in one workbook.

適用物件
Teams that want to define scope at kickoff
Goals, scope, stakeholders, budget
kickoff scope
Download free Excel template

Issue and Risk Register Template

A template for tracking issues, risks, response plans, owners, and review history in one workbook.

適用物件
Teams that want to manage issues and risks
Issues, risks, response plans
issues risks
Download free Excel template This page is not available in this language yet.

Project Tools & Resources Comparison Library

A template for comparing PM tools, naming rules, and reference notes in one workbook.

適用物件
Teams that want a reference library for project tools
Tools, naming rules, reference notes
tools comparison
Download free Excel template This page is not available in this language yet.

Project Progress Visual Board Template

A template for turning progress notes into a visual board in one workbook.

適用物件
Teams that want to track progress visually
Milestones, status, weekly updates
progress status
Download free Excel template This page is not available in this language yet.

Retrospective Report Template

A template for capturing findings, actions, owners, and follow-up in one workbook.

適用物件
Teams that want to review work after delivery
Findings, causes, actions
retrospective lessons
Download free Excel template This page is not available in this language yet.

Customer Inquiry Log Template

Organize intake, routing, responses, and follow-up history in one support workflow.

適用物件
Teams that want to organize inquiries, reception notes, responses, and history
Inquiry board, Triage board, CRM timeline
inquiries responses
Download free Excel template

Safety Stock and Reorder Point Calculator Template

Enter average daily demand, demand variance, supplier lead time, and service level to calculate safety stock, reorder point, and suggested order quantity.

適用物件
Supply-chain and purchasing teams that need to decide when and how much to reorder
Average daily demand, demand variance, lead time, service level
safety stock reorder point
Download free Excel template This page is not available in this language yet.

Supplier 360 Scorecard and Risk Tier Template

Set weights for quality, delivery, cost, and service, then calculate total score, risk tier, and a radar view of supplier performance.

適用物件
Purchasing managers who need a presentation-ready supplier performance report
Quality weight, delivery weight, cost weight, service weight
supplier scorecard risk tier
Download free Excel template This page is not available in this language yet.

Landed Cost and Freight Route Comparison Template

Enter actual weight, package volume, freight rate, and full cost items to calculate chargeable weight and recommend the lowest-cost route.

適用物件
Purchasing, logistics, and finance teams comparing total cost across freight routes
Actual weight, volumetric weight, freight, tariff, delivery fee
landed cost freight comparison
Download free Excel template This page is not available in this language yet.

Slow-Moving Inventory Alert and Turnover Analysis Template

Enter last movement date, quantity, and unit cost to calculate age, aging bucket, inventory value share, and monthly and quarterly turnover.

適用物件
Supply-chain, warehouse, and finance teams that need to find inventory tying up cash
Last movement date, aging bucket, inventory value, inventory turnover
slow-moving inventory turnover
Download free Excel template This page is not available in this language yet.

Procurement Should-Cost Breakdown Template

Break product cost into five components and model how raw material increases affect total cost.

適用物件
Purchasing teams that need cost evidence for supplier negotiations
Direct materials, direct labor, overhead, logistics cost, reasonable profit
should-cost cost breakdown
Download free Excel template This page is not available in this language yet.

Sales and Operations Demand Forecast Alignment Template

Enter monthly baseline forecast, seasonal factor, and actual sales to calculate adjusted forecast, variance rate, and forecast accuracy trend.

適用物件
Operations, sales, and supply-chain teams that need one shared forecast number
Baseline forecast, seasonal factor, actual sales, variance rate
demand forecasting sales alignment
Download free Excel template This page is not available in this language yet.

AQL Sampling Plan Lookup Calculator

Select lot size, inspection level, severity, and AQL to return the sample size, acceptance number, and rejection number in one workbook.

適用物件
Quality teams that need fast AQL sampling plan lookup by lot size and inspection condition
Lot size, inspection level, severity, AQL, Ac, Re
AQL sampling plan
Download free Excel template

SPC X-bar and R Control Chart Dashboard

Enter subgroup measurements and the workbook calculates control limits, draws X-bar and R charts, and highlights out-of-control points.

適用物件
Quality managers who need a ready X-bar and R control chart dashboard
Subgroup data, A2 constants, UCL, CL, LCL, red signal points
SPC X-bar chart
Download free Excel template This page is not available in this language yet.

LEC Risk Assessment Auto Scoring Template

Enter likelihood, exposure, and consequence scores to calculate D = L × E × C and return the risk level and control measures automatically.

適用物件
Safety managers who need a consistent risk ranking method
L, E, C inputs, D score, risk level, control measures
LEC risk assessment
Download free Excel template This page is not available in this language yet.

Safety Production KPI Dashboard Template

Summarize work hours, incident records, and hazard corrections with automatic LTIFR and corrective action completion metrics.

適用物件
EHS leads who report safety status to management
Hours, incidents, corrective action rate, red-yellow-green status
KPI LTIFR
Download free Excel template This page is not available in this language yet.

RCA Fishbone and 5 Whys Template

Guide analysis across people, machine, material, method, and environment, then connect a 5 Whys chain to root causes and actions.

適用物件
Safety and operations teams that need deeper incident analysis
Fishbone categories, 5 Whys chain, root cause, corrective action
RCA fishbone
Download free Excel template This page is not available in this language yet.

EHS Compliance and License Expiry Tracker Template

Compare expiry dates with TODAY(), highlight items due within 30 days in yellow, expired items in red, and track renewal actions.

適用物件
Safety administrators managing certificates, inspections, and permits
Certificate register, expiry date, days remaining, renewal status
EHS license expiry
Download free Excel template This page is not available in this language yet.

JSA Job Safety Analysis and Work Permit Checklist

Provide risk identification lists and checkbox-style permit confirmations for hot work, work at height, excavation, confined spaces, and similar high-risk jobs.

適用物件
Supervisors and safety staff managing high-risk work execution
Work type, risk identification, permit conditions, field confirmation
JSA work permit
Download free Excel template This page is not available in this language yet.

Occupational Health and PPE Management Template

Manage PPE inventory, issuance, service life, and receipt records with automatic reorder alerts below safety stock.

適用物件
Safety and warehouse teams tracking PPE issuance and inventory alerts
PPE register, stock, safety stock, issuance records
PPE stock alert
Download free Excel template This page is not available in this language yet.

Equipment Repair or Replace Decision Analyzer

Compare repair history, downtime loss, replacement cost, savings, and residual value to produce a repair, watch, or replace recommendation.

適用物件
Facility managers who need to justify whether expensive equipment should be repaired or replaced
Asset register, cost model, replacement budget report
lifecycle cost repair or replace
Download free Excel template

Facility Work Order Performance Dashboard

Summarize completion rate, response time, MTTR, service target attainment, overdue work orders, repeat repairs, satisfaction, and repair cost.

適用物件
Facility and property managers who need to turn repair records into response, service target, and service quality indicators
Work order data, performance summary, dashboard, monthly report
performance service targets
Download free Excel template

Utility Consumption Anomaly Alert Dashboard

Compare current readings with previous periods, historical averages, and budgets to flag abnormal consumption, data errors, and possible leaks.

適用物件
Facility, property, and energy managers who want to detect abnormal water, electricity, and gas usage before month-end
Meter register, anomaly rules, trend dashboard, savings analysis
energy anomaly alert
Download free Excel template This page is not available in this language yet.

Construction Earned Value Management Monitor

Keep construction WBS items, planned value, earned value, actual cost, and recovery actions in one workbook with automatic SPI, CPI, EAC, and ETC calculations.

適用物件
project managers, cost engineers, and general contractor controls teams
WBS activities, planned value, earned value, actual cost, SPI/CPI
earned value progress control
Download free Excel template This page is not available in this language yet.

Subcontractor Lifecycle Performance Scorecard

Score subcontractors across qualification, contract delivery, site cooperation, safety, quality, schedule response, and closeout review using a weighted model.

適用物件
procurement, construction management, contract, cost, safety, and quality teams
qualification records, delivery scores, safety and quality, closeout review
subcontractors performance scoring
Download free Excel template This page is not available in this language yet.

Construction Material Loss Analysis and Lean Procurement Plan

Calculate planned quantity, actual usage, standard loss, and replenishment needs for key materials such as rebar, concrete, and waterproofing.

適用物件
material controllers, buyers, cost engineers, and site warehouse teams
planned quantity, actual usage, standard loss, variance alert, purchase advice
material loss lean procurement
Download free Excel template This page is not available in this language yet.

Construction Job Safety Analysis and Risk Assessment Matrix

Structure task steps, hazards, initial risk, controls, and residual risk before construction work starts.

適用物件
safety officers, site supervisors, foremen, and safety reviewers
task steps, hazards, likelihood, severity, risk level, and controls
hazard identification risk matrix
Download free Excel template This page is not available in this language yet.

Existing Building Facility Maintenance SOP Template

Standardize existing building asset registers, inspection cycles, maintenance steps, owners, and corrective records.

適用物件
facility teams, maintenance crews, retrofit managers, and building owner operators
asset register, maintenance cycle, due alerts, SOP steps, and corrective records
existing buildings facility maintenance
Download free Excel template This page is not available in this language yet.

Construction Change Order Impact and Cost Traceability Template

Track design changes, field instructions, schedule impact, direct cost, indirect cost, and responsibility in one traceable chain.

適用物件
contract teams, cost engineers, design managers, project managers, and reviewers
change source, instruction number, cost impact, schedule impact, responsibility, and evidence
change orders field instructions
Download free Excel template This page is not available in this language yet.

詳情頁能看到什麼

先看看開啟模板之後會發生什麼

免費下載

1

可直接下載 Excel 檔案並立即使用。

使用方法

2

可用簡短說明快速確認輸入順序與運用重點。

系統化範例

3

還能檢視同一業務在網頁系統中如何替換。

下一步

如果在選擇模板時猶豫不決,也可以直接諮詢

如果暫時不確定哪一個模板更適合當前業務,也可以透過聯絡我們進一步諮詢。

聯絡我們