In this Expected Monetary Value (EMV) & Contingency Reserve Calculation Sheet, fill in probability and impact for a risk, and then the EMV and contingency reserve will automatically be calculated in dollars.
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This Risk Register Workbook allows you to log risks along with their probability, impact and expected value and status, and compiles pie charts based on your entries for a visual representation. Add or change cells to fit your needs; entries will be reflected automatically in the executive summary and charts, providing a good tool for your team to monitor risks.
When a mega-crises/disaster (MCD) hits, we need to rapidly assess and respond to in a way that ensures the organization can weather and survive. Where do you start? How do you approach something so enormous in scope and scale? This Excel template provides two matrices to help. Use this template in conjunction with the article Will You Be Ready When the Next Disaster Strikes?
This Excel template can be used to keep track of cash flow for your project, helping you chart cumulative planned and paid invoice activity based on monthly payments.
This template is a sample Weekly Project Report originally utilized in an EPC (Engineering, Procurement, Construction) Gas Chemical Project. The report contains sections for project control (project progress, manpower status, area of concern, shipment status, delivery status); QA/QC status; HSE status; and more. Adapt as needed for your own project.
This sample Excel project plan for pharmaceutical generic product development has been designed to show project flow from license requirement to milestones and WBS. It provides a real-time assessment from project inception for drug development in R&D to dossier submission with regulatory agencies.
This Communication Management Plan sets the communications framework for your project and serves as a guide for communications throughout the life of the project. This is a working document and should be updated as communication needs change. This plan includes a sample stakeholder matrix, a sample communications matrix (which maps specific messages to stakeholders or stakeholder groups) and more. Adapt each section to fit your project.
This Requirements Traceability Matrix template can be used to record, map and trace requirements with other artifacts in the test validation process. It will help to ensure that all requirements defined for a system have been tested and fulfilled.
This Project Communication Management Plan is a tool that documents how communication is managed and controlled on a project. It enables you to communicate effectively with the project team and other stakeholders, to set clear guidelines on how information will be shared, as well as who will be responsible for and needs to be included on project communications.
This basic Issue Log can be used by project leads to record and track ongoing and closed project issues. Once issues are identified, they can be assigned, prioritized and managed to a resolution or closure. Adapt to fit your needs.