Dependency and decision log
Event / owner / version: [ ]
For each dependency, identify both the person supplying the input and the person waiting for it. A status such as 'in progress' does not close the dependency.
Coordination review
Current limiting dependency: [ ]
Next approval deadline: [ ]
Action / owner before next review: [ ]
Affected teams informed: [ ]
Next review time: [ ]
Escalation wording: '[Input] is needed by [time] to enable [activity]. If it is not confirmed, [consequence]. The available choices are [options]. [Approver] must decide by [time].'
ThreeSixZero · Event planning worksheet. Adapt to your agreed scope and responsibilities.