Template library
3,445 templates.
Business Planning & StrategyRisk Assessment Hazard Template
Comprehensive risk assessment and hazard tracking system for identifying, scoring, and managing workplace risks across multiple locations.
- Risk scoring calculation (Likelihood × Severity)
- Multi-location hazard tracking
- Risk status monitoring (Open/Closed)
Project ManagementRisk Assessment Process Template
A comprehensive template for identifying, tracking, and managing risks throughout a project lifecycle with integrated logging and status monitoring.
- Risk ID tracking with dropdown selection
- Real-time status monitoring (In Progress, Completed)
- Automated cross-sheet data linking via VLOOKUP
Business Planning & StrategyRisk Assessment Quality Assurance Template
Comprehensive risk assessment template for identifying, evaluating, and prioritizing project risks with likelihood and impact scoring.
- Risk scoring formula (Likelihood × Impact)
- Risk assessment matrix visualization
- Responsible person assignment
Business Planning & StrategyRisk Assessment Steps Template
A comprehensive template for systematically identifying, analyzing, and managing risks across projects through structured assessment steps and tracking.
- Multi-step risk assessment workflow
- Risk classification system
- Risk level prioritization (High/Medium/Low)
Business Planning & StrategyRisk 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
Business Planning & StrategyRisk 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
Project ManagementRisk 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)
Project ManagementRisk 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)
Project ManagementRisk 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
Project ManagementRoadmap 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
Invoicing & BillingRoofing 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
Project ManagementRoot 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
Human ResourcesRotation 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
Data Analysis & VisualizationRun Chart
Track process performance over time with visual trend analysis and statistical control limits.
- Sequential data point plotting
- Trend line visualization
- Statistical control limits
Data Analysis & VisualizationRun Chart for Manufacturing Quality Control
Track printing book quality metrics with run charts and control limits to detect process variations.
- Control chart with upper and lower control limits
- Sample data entry with plant identification
- Average calculations across measurement samples
Health & WellnessRunning & 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
Accounting & BookkeepingSaaS 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
Project ManagementSafety 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
Human ResourcesSafety 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
Human ResourcesSafety 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
Inventory & OperationsSala (Room) Utilization and Capacity Tracker
Monitor room capacity, user count, and equipment distribution across multiple spaces.
- Six dedicated room columns for independent tracking
- User count row for occupancy monitoring
- Equipment/machines inventory by room
Personal Finance & LoansSalary 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
Human ResourcesSalary 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
Human ResourcesSalary 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