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NT-029 / Decision pack

Client project health review

Review the evidence behind a project concern.

Review the evidence behind a project concern. Connect observed issue, evidence or dependency, agreed response with responsibility and evidence. An action closes only when all task fields, owner and target date are entered, its state is Complete and an evidence reference is recorded.

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Editable .xlsxPDF guideNo macros

Start with the decision

Which concrete project issue needs action rather than a vague status colour?

Freelancers discussing delivery concerns with a client.

From input to next step.

  1. 01

    Choose observable concerns

    Record what happened and which agreed delivery it affects. Avoid scoring the client or attributing motives.

  2. 02

    Check the evidence

    Separate facts, assumptions and unresolved dependencies. Ask the responsible person to confirm missing information.

  3. 03

    Agree the response

    Record the action, owner and follow-up date. Keep a concern open until there is evidence of its resolution.

A look inside

The example, in plain sight.

Fictional values from the workbook. Amounts are illustrative currency units, not a market rate or a customer result.

Reference
H-01
Observed issue
Review delayed
Evidence or dependency
Approval due reference
Agreed response
Confirm reviewer
Owner
Coordinator
Target date
2026-11-12
State
Complete
Evidence reference
Example record 1
Open action
0

Before you use the result.

  • This is not an automatic health score.
  • Keep commercial disputes in the agreed process.
  • Do not record sensitive personal opinions.

A project-issue review record, not a prediction of success or client behaviour.

A few useful answers.

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What will I receive?

Each product includes a PDF guide, an editable Excel workbook, a fictional worked example, a blank worksheet with 50 prepared rows and a decision log. Working kits also include an implementation plan and an adaptable message. The exact file list is on each product page.

What software do I need?

A PDF reader and spreadsheet software that supports standard .xlsx formulas. The workbooks contain no macros or external data connections. Formula results depend on your inputs and your spreadsheet software recalculating them. No paid AI account is required.

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