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Decision register template for Excel

For projects that need a formal record: the decisions you are waiting on as well as the ones made, with an owner, an approver and the impact on cost and time.

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The template

Copy it, or download it and fill it in by hand.

Decision register

Add a row as soon as a decision is needed, not only once it is made. Filter on Status to see what is still open.

Register

RefRaisedDecision neededCategoryOptionsDecisionOwnerApproved byDecidedImpactStatusEvidence
DR-01, DR-02… one per decision.When the decision was first needed.The question, written so it can be answered yes or no, or with a choice.Scope, Budget, Schedule, Supplier, Design or Policy.The real choices, with a line on each.What was chosen. Empty while open.Who brings it to a decision.Who signed it off.The date it was approved.Cost, time or risk it changes.Open, Decided, Deferred or Superseded.Where it was approved: meeting, email or document.
Example: DR-012026-07-14Which racking supplier for the north depot?SupplierNorthline (6 weeks) or Calder (4 weeks, 9% more)NorthlineMark EllisPriya Nair2026-07-18Install starts 2 weeks later; within budgetDecidedVendor call, 18 Jul, 22:10

The same template, filled in by Velkri

Calls and stand-ups in July

NNorth depot rolloutCalls and stand-ups in JulyFilled by Velkri

Register

RefRaisedDecision neededCategoryOptionsDecisionOwnerApproved byDecidedImpactStatusEvidence
DR-0414 JulWhich racking supplier?SupplierNorthline or CalderNorthlineMark EllisPriya Nair18 JulInstall 2 weeks laterDecidedVendor call, 22:10From: Vendor call · 18 Jul · 22:10
DR-0516 JulWhen does the night shift start?Schedule28 July or 4 August4 AugustJonah WeissPriya Nair21 JulOne week of double coverDecidedOps stand-up, 06:45From: Ops stand-up · 21 Jul · 06:45
DR-0622 JulWho runs forklift training at site 2?ScopeIn-house or the supplierJonah WeissSite 2 opening at riskOpen#north-depotFrom: #north-depot · 22 Jul

Confirmed by Priya Nair

Velkri opened DR-06 when the question came up in the channel and kept it open; the decided rows link to the moment they were approved.

How to use it

Four habits that make it work.

  1. 1

    Add the question before the answer

    A register is most useful for decisions you are still waiting on. Add a row as soon as someone says “we need to decide…”.

  2. 2

    Name an owner and an approver

    The owner gathers the options and brings it to a meeting. The approver has the final say. They are often different people.

  3. 3

    Write the impact in plain terms

    What it changes in cost, time or risk. This is the column a sponsor reads first.

  4. 4

    Review open rows every week

    Filter Status to Open in your weekly meeting. Anything open for two weeks needs a date or a new owner.

What is the difference between a decision register and a decision log?

They overlap, and many teams use the names for the same thing. A register is usually the formal version for a project or programme: it tracks decisions still needed, who approves them and their impact. A log is a lighter running list of what was decided.

Does the template work in Google Sheets?

Yes. Upload the .xlsx file to Google Drive and open it with Sheets; the dropdowns and filters come across.

Who should own the decision register?

Usually the project manager or a project coordinator keeps it up to date, but each row has its own owner who brings that decision to a close.

Stop filling it in by hand.

Velkri takes the notes on your calls and in the room, proposes each decision and action, and your team confirms them.