Risk Register
Hold the risks a group has identified in one place, with the controls that already exist recorded alongside them rather than assumed.
OC-05 1 page
Office and committee · OC-06
Issue Log
A free printable issue log — what has gone wrong, when, who raised it, the impact, who owns it and what was done.
Download Free · no sign-up
One page. Choose your paper size — both versions are laid out identically, so neither one gets shrunk to fit.
Print it and write on it
Fill it in type and save
The fillable versions have real form fields — open them in any PDF reader, type into them and save. Printing help.
What this sheet is for
Track the things that have already happened separately from the things that might, so today's problems do not crowd out next month's risks.
Who it is for
Project teams, site managers, facilities teams, committees and small businesses.
How to use it
- Raise the issue on the day, with the date and who raised it.
- Say what the impact is, not just what happened.
- Give it an owner. An unowned issue is a complaint.
- Record what was actually done and the date it closed.
- Move anything that has not happened yet to the risk register instead.
What is on the sheet
One page, top to bottom:
Printed under the title: Things that have already gone wrong — raised, owned, chased and closed, with the date each stage happened.
Issues are not risks. A risk has not happened yet; an issue has. Keeping them on separate sheets stops the register filling up with today's problems and hiding next month's.
Write-on lines: Project, team or site · Log started · Sheet
Table, 13 rows: No. · Date raised · Raised by · Issue · Impact · Owner · Action taken · Closed
Related sheets
Action Log
Keep every agreed action in one place with a name and a date against it, so the next meeting starts from what happened rather than from memory.
OC-03 1 page
Incident Report Form
Capture an incident properly on the day, in the affected person's own words, with the witness details and equipment notes that become impossible to gather later.
IN-03 2 pages
Also in the resources library
The same subject, with a version you can fill in on screen.
Customer Complaint Log
Every complaint given a reference, so it can be found again.
LR-168 Log PDF Excel Online
