| Meeting Date | Topic | Decision Made | Action Item | Owner | Due Date | Status | |--------------|-------|---------------|-------------|-------|----------|--------| 8. Change Request Log Purpose: Manage scope changes.
| ID | Date Raised | Issue/Risk Description | Type | Impact (H/M/L) | Probability (H/M/L) | Risk Score | Owner | Mitigation Plan | Status (Open/Closed) | |----|-------------|------------------------|------|----------------|---------------------|------------|-------|----------------|---------------------| project management templates excel
| Resource Name | Role | Total Capacity (hrs/week) | Mon | Tue | Wed | Thu | Fri | Total Assigned | Available | |---------------|------|----------------------------|-----|-----|-----|-----|-----|----------------|-----------| | Meeting Date | Topic | Decision Made
| Task ID | Task Description | Priority | Assigned To | Due Date | Status (Not Started/In Progress/Done) | Comments | Date Completed | |---------|------------------|----------|-------------|----------|----------------------------------------|----------|----------------| project management templates excel
Highlight red if Risk Score >= 6. 4. Action Item / Task Tracker Purpose: Day-to-day task management.