Project Essentials Pack Status Report

 RACI & Lessons Learned (Excel)

The three templates every project needs, in one Excel workbook that does the checking for you.

• One-page status report with RAG, milestones that flag late and overdue, and budget variance

• RACI matrix that flags tasks with no owner or two owners

• Lessons learned log with a chart by category

• 5 AI prompts for ChatGPT, Claude, Gemini and Copilot

• Worked example and blank version

For anyone running a project without a PMO. Need more? The Project RAID and Action Tracker is the next step up. Instant download.