TemplateAtlasThe TemplateAtlas catalog
Project & Process Charts
In this collection
31 templates
5 Whys Root Cause Worksheet
Trace a specific failure to a cause the team can test.
Critical Path Comparison
Compare two parallel workstreams that start and finish together. The longer total duration determines the project duration in this simple network.
Decision Matrix
Weight decision criteria and calculate the weighted contribution of each alternative.
Decision Tree
Route a replacement request based on proof of purchase and product condition.
Fishbone Diagram Template
Group possible causes of a late shipment and verify individual causes against records.
Flow Chart
Trace the path of a new service request to its confirmed resolution.
Eight Week Gantt Planner
Enter the first and last week for each work package. The timeline updates across weeks 1 through 8.
Gap Analysis
Compare the current state with a target using the same measure.
Logic Model
Connect program resources to activities, outputs, and the outcome to be measured.
Multiple Project Tracking
Monitor schedule, ownership, and open decisions across a portfolio.
Organizational Chart
Show a small operations team's reporting relationships with movable roles and attached connectors.
Pert Chart
Show parallel work and a merge point for a small launch. Durations are illustrative working days.
Phone Tree
Route a time-sensitive announcement through designated callers and their groups.
Process Flow Chart
Track a purchase request through approval, receipt, and reconciliation.
Process Map
Show inputs, actions, owners, and outputs for a support handoff.
RACI Matrix Template
Assign responsible, accountable, consulted, and informed parties for each decision.
Requirements Traceability Matrix
Link each requirement to design evidence, its verification case, and the latest result.
Risk Matrix
Place identified risks on a likelihood and impact scale and calculate a comparison score.
Risk Register
Track risk triggers, owners, and contingencies through a project review cycle.
Roadmap
Assign deliverables to phases and show which decisions may shift a milestone.
Root Cause Analysis
Test competing explanations for an observed failure before choosing a fix.
Sitemap Template
Plan a website's page hierarchy and track each page's purpose before implementation.
Stakeholder Map
Position stakeholders by influence and interest for a specific decision.
Stakeholder Analysis
Plan communication based on stakeholders' interests and decision influence.