Free RAID Log Template for Project Managers

Worked RAID example

Four records, four different responses.

The downloaded Excel workbook has four blank Risks, Actions, Issues, and Decisions sheets, each with Owner and Status columns. This fictional rollout shows how to fill them; the sample rows are on this page only.

TypeWhat happenedOwnerStatusNext checkpoint
RiskVendor approval may miss the integration windowMayaOpenConfirm backup supplier by 16 July
ActionSchedule the steering decision on rollout scopeJonIn progressSend options to sponsor by 14 July
IssueTest environment access is blocking UATSamBlockedEscalate access request today
DecisionRelease in two phases to protect the launch datePriyaApprovedRecord rationale and tell delivery leads

At each review, refresh open items. Risks and actions have Due Date columns; use comments, plans, or decision rationale to record the next step elsewhere.

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How to create a RAID log · Explore the PMHub RAID log · Use RAID items in a status report