Risk and Issue Log Template
This sheet is for project managers, team leads, and anyone tracking delivery risks or open issues. It includes a risk and issue log with columns for ID, type, description, likelihood, impact, score, owner, action, and status. The score is calculated as likelihood times impact, using 1 to 5 for each. Example rows show entries like R1, Risk, Test users hard to recruit, 3, 3, and I1, Issue, Content migration behind, 4, 3.
Free printable · PDF
- 2 pages
- US Letter, landscape — choose “Fit to page” for A4
- PDF, 52 KB
Free for personal, family and classroom use.
Use it to record each risk or issue, assign an owner, and note the next action. The two-page letter landscape layout gives room for a practical project tracker that can sit beside your status report. Fill in new items as they come up, update status after review meetings, and use the score to sort the highest-priority items first.
Good for
- Track project risks before they grow
- Log active issues and next actions
- Review high-score items in status meetings
Tip: Print in landscape and keep the score column visible when sorting by priority.
6 files · DOCX, PDF, XLSX
Get every sheet: Project Status Report Templates
This sheet plus 5 more in one download, with the editable Word and Excel files. One-page weekly and monthly steering status reports in Word, an Excel RAG dashboard with milestone and budget variance, risk and issue log, decision log and report checklist.
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