Template library
3,210 templates.
Risk Assessment System Template
A comprehensive risk management system for identifying, analyzing, and tracking risks across multiple years with structured categorization by likelihood and impact.
- Multi-year risk tracking (2024, 2025)
- Risk counting formulas (COUNTIF) for High/Medium likelihood aggregation
- Risk ID and description documentation
Risk Assessment Workplace Template
A comprehensive template for identifying, documenting, and tracking workplace hazards and safety risks with scoring and control measures.
- Risk scoring system (1-80 scale)
- Risk log with comprehensive tracking fields
- Department and status setup reference sheet
Risk Management Gantt Chart
Visualize risk mitigation activities and timelines with a Gantt chart format for clear progress tracking.
- Activity name and description column
- Assigned lead tracking
- Status indicators (Completed, In Progress, Pending)
Risk Management Gantt Chart
Track risk identification and mitigation activities with timeline visualization and completion status.
- Activity timeline with duration tracking
- Lead assignment per risk task
- Status indicators (Completed, In Progress, Pending)
Risk Tracking Template
Track and manage project risks with impact assessment, response plans, and ownership tracking.
- Risk ID and description columns for identifying threats
- Impact and risk level scoring to prioritize attention
- Risk response strategy documentation
Roadmap Timeline Template
A structured template for planning and visualizing product roadmaps with timelines, milestones, and responsibilities across multiple years.
- Multi-year timeline visualization
- Milestone tracking with descriptions
- Responsible party assignment
Roofing Estimate Template
A comprehensive roofing company estimate and project management template that tracks service providers, customers, employees, and material costs for roofing projects.
- Customer information database with contact details
- Employee management section with position tracking
- Material cost setup and configuration
Root Cause Analysis Excel Template
Systematically identify and document root causes of incidents with structured event logging and timeline tracking.
- Event type categorization and classification
- Date and time capture with day-of-week logging
- Manager assignment and ownership tracking
Rotation Schedule Multiple Employees
Manage employee work rotations with built-in vacation, sick leave, and holiday tracking.
- Monthly/yearly rotation schedule view
- Days off tracking for vacation, sick leave, and personal time
- Holiday calendar integration
Run Chart
Track process performance over time with visual trend analysis and statistical control limits.
- Sequential data point plotting
- Trend line visualization
- Statistical control limits
Running & Walking Log Tracker
Track running and walking workouts with distance, time, pace, and heart rate data across multiple activity types.
- Separate logs for running, walking, and race activities
- Capture distance, time, pace, and heart rate metrics
- Weekly organization for easy trend analysis
SaaS Cash Flow Forecast Template
Project 12-month cash flow and monitor actual vs. forecast performance for SaaS businesses.
- 12-month rolling cash flow projection sheet
- Separate cash flow statement for actual tracking
- Pre-built SUM and VLOOKUP formulas for automated comparisons
Safety Audit Timeline Template
A comprehensive template for planning and tracking safety audits with auditor information and location scheduling.
- Auditor roster with contact details
- Company information section
- Multiple location tracking
Safety Training Sign In Sheet Template
A comprehensive sign-in sheet template for documenting employee attendance at safety training sessions.
- Date range fields for training session start and end dates
- Participant name and signature columns
- Error handling with IFERROR function
Safety Training Sign-In Sheet Template
A template for recording attendance at safety training sessions with participant details and sign-in tracking.
- Date fields for training session start and end times
- Participant name and signature columns
- Error handling with IFERROR function
Salary and Monthly Income Tracker
Track salary, expenses, and 13-month income with automatic calculations and charts.
- Salary and expense entry columns
- Automatic monthly income calculation
- 13-month income tracking
Salary Range Template V13
Build compliant salary structures with three flexible models: min/max, midpoint, and midpoint differential-based.
- Three calculation models (Min/Max, Midpoint, Differential)
- Automatic midpoint calculation with IF formulas
- Grade and level organization
Salary Structure Calculator Template
A comprehensive template for managing job titles, salary grades, ranges, and compensation details across different employment levels.
- Multiple job title and grade tracking
- Salary range calculations with minimum and midpoint values
- Job description documentation
Sales Action Plan Template
Track action items, champions, and deadlines to fix critical issues and drive sales initiatives forward.
- Champion/Owner assignment
- Due date tracking
- Action item descriptions
Sales Activity Gantt Chart
Visualize sales activities and timelines to track team progress and manage deal pipelines effectively.
- Visual timeline for sales activities
- Sales person assignment tracking
- Period-based activity scheduling
Sales Activity Gantt Chart
Visualize your sales team's activities and timelines on a Gantt chart to track progress and manage workload effectively.
- Salesperson name field
- Period of sales tracking
- Gantt timeline visualization
Sales Activity Gantt Chart
Track sales activities and timelines visually with a Gantt chart to manage pipeline progression.
- Salesperson name tracking
- Customizable period timeframes
- Visual activity timeline bars
Sales Activity Gantt Chart
Track sales rep activities and pipeline progression with visual timeline bars for better forecasting and accountability.
- Rep-by-rep activity rows
- Time-based horizontal bars for deal stages
- Sales period date fields
Sales Activity Report Sample Template
Track and summarize sales activities by person for monthly reporting and performance analysis.
- Monthly date header
- Sales person identification
- Company field