Here are some templates for the various tools we talk about throughout our posts, review in our consultations, and teach in our courses. These templates are offered free of charge to anyone needing them! Grab what you need and go!
FMEA - Use the FMEA (Failure Modes and Effects Analysis) to identify potential risks/problems and get a priority rating for each risk/problem based on impact, frequency, and ease of detection.
RACI or RASCI - Use the RASCI to identify key stakeholders for a project or system and their roles including Responsible, Accountable, Support, Consult, and Inform.
System Inventory - Use this tool to take stock of your systems with some basic information on each.
Time Tracking - Use this template to track the time of you and/or your team. A pivot table on top of the data allows you to quickly analyze your time.
Change Impact Analysis - This template helps you identify change impacts. Use it to identify who will be impacted by changes you're making to your system and plan out your training and communication!