This template will allow you to track the open items or concerns of your project(s). Each item is allocated to a lead member and the follow-up is done through two criteria: progress and status. You can have multiple folow-up lists within the same Excel file.

Main Features

• Project follow-up list:
  • Description of the item
  • Responsible person
  • Status / Progress
• Drop-down list for the main columns
• Visualisation of the status using graph

Screenshots

Download link

License

• This tool is free
• It can be modified by the user
• Cannot be redistributed or sold

Compatibility

• PC Excel 2016 : OK
• PC Excel 2013 : OK
• PC Excel 2010 : OK
• PC Excel 2007 : not tested

• MAC – Excel 2016 : OK
• MAC – Excel 2011 : not tested

Additional details

• Language(s): English
• Revision 2
• 8592 Downloads