📄 Product Summary
This Excel-based form provides a structured framework for logging, tracking, and resolving project issues. Designed for programme and project managers, it supports prioritisation, escalation, and resolution planning across multiple issue types and impact areas.
✅ What’s included
• Issues tracking log: Columns for ID, status, priority, owner, impact, action steps, and resolution
• Dropdown logic: Editable validation lists for status, priority, escalation, and issue type
• Instructions sheet: Step-by-step guidance for completing, editing, and filtering the log
• Example entries: Sample issues pre-filled to demonstrate usage and formatting
🧠 Key features
• Fully editable and unbranded for client-side reuse
• Supports escalation tracking and milestone linkage
• Compatible with Excel and Copilot for AI-assisted editing
🛠️ Use cases
• Programme and project issue tracking
• Stakeholder reporting and escalation management
• Internal governance and delivery assurance
🧩 Customisation
• Add columns for team-specific workflows or reporting needs
• Adapt dropdowns to match internal terminology or escalation paths
🔴 INSTANT DIGITAL DOWNLOAD
