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Weekly actions register

Give commercial actions a clear owner, evidence requirement and closure record.

by Jack Butler-Kettle · About 2 min readShare

How to use it

Review open and overdue items weekly. Close an action only when the required evidence is available, not because someone says it is complete.

Weekly actions register

Review open and overdue items weekly. Close an action only when the required evidence is available, not because someone says it is complete.

Free blank template for your own project. The completed example is shown below. No email address required.

View the completed example

Completed fictional example

Westhaven refurbishment · 14 October 2026 · Version 1.0

Weekly actions register

Scroll across if needed to read the whole record. A dash means no value has been entered.

Weekly actions register: completed fictional example
Action / controlOwnerDueStatusEvidence / test resultNext step
Issue CH-07 breakdownQS14 Oct 2026OpenMeasurement prepared; supplier quote missingObtain quote Q-07 and issue
Test October application recipientsAccounts lead13 Oct 2026Failed checkPortal contact differs from signed scheduleResolve correct route before issue
Upload I-08 agreementProject lead12 Oct 2026ClosedReply A-08 stored; checked by QS 12 OctInclude agreed change in next valuation

The completed example uses fictional people, events and records. Replace it with your own verified information and preserve supporting evidence.

Understanding your results

The completed example uses fictional people, events and records. Replace it with your own verified information and preserve supporting evidence.

How it works

The workbook provides blank working records. Grey cells calculate from the entered inputs; yellow cells are for your information. The completed example stays on this page.

Read the related guidance for the context and checks behind this template.

If you need help preparing or reviewing the project records, our quantity surveying services explain the tasks available under a separate appointment. Agree the deliverable, responsibilities and required specialist input before work starts.

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