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.
| Type | What happened | Owner | Status | Next checkpoint |
|---|---|---|---|---|
| Risk | Vendor approval may miss the integration window | Maya | Open | Confirm backup supplier by 16 July |
| Action | Schedule the steering decision on rollout scope | Jon | In progress | Send options to sponsor by 14 July |
| Issue | Test environment access is blocking UAT | Sam | Blocked | Escalate access request today |
| Decision | Release in two phases to protect the launch date | Priya | Approved | Record 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.
Download the free templateHow to create a RAID log · Explore the PMHub RAID log · Use RAID items in a status report