Project Issue Log Tracker
Project Issue Log Tracker
Stay organized and keep projects on track with this **Project Issue Log Tracker** built for project managers, PMOs, and teams managing active initiatives.
This professional spreadsheet helps you track issues, assign owners, monitor due dates, and manage resolution progress in one clear dashboard.
Built using real project management best practices, this template makes it easy to identify risks early and ensure issues are resolved quickly.
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WHAT THIS TEMPLATE DOES
- Log and track project issues
- Assign issue owners and responsibilities
- Monitor issue severity and priority
- Track due dates and overdue issues
- Automatically calculate issue aging
- Highlight critical and overdue issues with conditional formatting
- Summarize issues with KPI dashboard tiles
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KEY FEATURES
✓ Automatic Issue ID generation ✓ Conditional formatting alerts for overdue and high severity issues ✓ Dropdown lists for Severity, Priority, Status, and Impact Area ✓ Automatic Days Until Due calculation ✓ Issue Aging tracking ✓ KPI summary tiles showing open, overdue, and upcoming issues
✓ Clean professional design built for real PM workflows
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INCLUDES
- Issue Log Tracker Spreadsheet
- Example rows demonstrating functionality
- Quick Start Guide with instructions
- Dropdown lists for issue categorization
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COMPATIBILITY
- Microsoft Excel
- Google Sheets
This template works best in **Excel 365 or Excel 2019+**, but can also be uploaded and used in **Google Sheets**.
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WHO THIS TEMPLATE IS FOR
- Project Managers
- Program Managers
- PMO Teams
- Consultants
- Operations Managers
- Product Managers
- Teams managing active projects
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INSTANT DOWNLOAD
This is a **digital product**. No physical item will be shipped.
After purchase you will receive an instant download so you can begin tracking issues immediately.
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ABOUT ASH ALLEN DIGITAL
Ash Allen Digital creates professional project management templates designed to help teams stay organized, reduce risk, and deliver successful projects.
Templates are built by a **PMP and Lean Six Sigma Black Belt** using real-world project management practices.
🔗 Build Your Complete System
Start simple or scale into a full command center:
- BASIC — Simple tracking & quick insights
- PRO — Manage projects & teams in one system (Most Popular)
- ADVANCED — Full command center & automation
- Not sure where to start?