Action Item Register
Template Library
Action Item Register
Track actions, source, owner, priority, due or trigger, status, evidence, blocked items, and deferred actions.
Reusable
Actions
Action Tracking
Template purpose
Use this template to track actions across stages, reviews, meetings, risks, issues, and stewardship.
Project
<Project name>
Document control
| Field |
Value |
| Artifact owner |
<owner> |
| Related Stage |
<ES-### or cross-cutting> |
| Status |
<draft / active / reviewed / accepted> |
| Last updated |
<YYYY-MM-DD> |
| Project workspace target |
docs/project-workspace/shared/action_item_register.md |
Action items
| ID |
Action |
Source |
Owner |
Priority |
Due / Trigger |
Status |
Evidence |
| ACT-001 |
<action> |
<source> |
<owner> |
<low / medium / high> |
<due/trigger> |
<open / closed / deferred> |
<evidence> |
Open actions
| Action |
Owner |
Due / Trigger |
Blocker |
<action> |
<owner> |
<due/trigger> |
<blocker or none> |
Closed actions
| Action |
Resolution |
Evidence |
<action> |
<resolution> |
<evidence> |
Deferred actions
| Action |
Rationale |
Revisit Trigger |
<action> |
<rationale> |
<trigger> |
Overdue or blocked actions
| Action |
Impact |
Escalation |
<action> |
<impact> |
<escalation> |
Review checklist
- [ ] Actions have owners.
- [ ] Priority and due/trigger are assigned.
- [ ] Evidence is linked where relevant.
- [ ] Deferred actions have rationale.
- [ ] Blocked/overdue actions are visible.