Identify and mitigate risks early in the project so they don t affect budget or deadlines and keep all stakeholders in the loop on potential issues. Ensure you identify all projects risks like scope creep and ill defined dependencies with this project risk template. Click the sheet actions button at the top left of the toolbox on the left and choose save as template.
In smartsheet view the sheet you want to save as a template. To create a new template follow these steps. They re only for you to use.
The templates you create don t appear in smartsheet s public template gallery. Enter a unique bug id an overview of the issue along with a screenshot and source url if applicable the software environment the steps to reproduce the bug the expected and actual results and any additional details such as the bug s severity who the bug is assigned to and the bug. Use this simple bug report template to standardize your company s software bug reporting process.
Prioritize safety issues for rapid resolution. Engage customer conference. Jump start new projects and processes with our pre built sets of templates add ons and services.
See why smartsheet is the platform you need to drive achievement no matter the scale of your ambition. That way you are only seeing what you want to see per time and not the whole log. You can create a filter in the main sheet for open realised or close risk or whatever the options are that you ve got for your status.
Hi cduncan i use smartsheet for my raid log. 0 share on twitter share on facebook. That would be a good template to add.
Issue log template smartsheet. The issue report template provides you with sections for overdue issues and unassigned issues and it allows all employees at your company to access the fields they need to log an issue including the following. Enter the name of the person assigned to ensure the issue is resolved. Enter the target date for resolving the issue. Jump start new projects and processes with our pre built sets of templates add ons and services.
Engage customer conference join us for a re imagined innovative virtual experience to get inspired get connected and see what s possible. The simple bug and issue tracker works well as an issue log but not as a risk register.
The simple bug and issue tracker works well as an issue log but not as a risk register. Engage customer conference join us for a re imagined innovative virtual experience to get inspired get connected and see what s possible. Jump start new projects and processes with our pre built sets of templates add ons and services.
Enter the target date for resolving the issue. Enter the name of the person assigned to ensure the issue is resolved. The issue report template provides you with sections for overdue issues and unassigned issues and it allows all employees at your company to access the fields they need to log an issue including the following.