CONTRACT MANAGEMENT LOG TEMPLATE

CONTRACT REGISTER
The Contract Identification portion of this table will automatically populate to the Financial Data, Deliverables and Performance, and Risk Register tabs within this workbook.

CONTRACT DATA SUPPLIER DATA CONTRACT MANAGEMENT TERMS

INTERNAL SUPPLIER
BUSINESS GOODS / ONE-OFF / START END
NO. CONTRACT ID CONTRACT NAME SUPPLIER ID SUPPLIER NAME SUPPLIER PHONE SUPPLIER EMAIL CONTRACT CONTRACT CATEGORY EXTENSIONS TERM OTHER 1 OTHER 2 OTHER 3
UNIT SERVICES ONGOING DATE DATE
MANAGER MANAGER

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
FINANCIAL DATA
CONTRACT DATA FINANCIAL DATA
APPROVED
ACCT. COST OF APPROVED
NO. CONTRACT ID CONTRACT NAME PAYMENT TERMS CONTRACT TOTAL COST COST VS. BUDGET
CODE CONTRACT ADD'L COSTS
BUDGET
1 0 0 $0 $0 $0 $ - $ -
2 0 0 $0 $0 $0 $ - $ -
3 0 0 $0 $0 $0 $ - $ -
4 0 0 $0 $0 $0 $ - $ -
5 0 0 $0 $0 $0 $ - $ -
6 0 0 $0 $0 $0 $ - $ -
7 0 0 $0 $0 $0 $ - $ -
8 0 0 $0 $0 $0 $ - $ -
9 0 0 $0 $0 $0 $ - $ -
10 0 0 $0 $0 $0 $ - $ -
11 0 0 $0 $0 $0 $ - $ -
12 0 0 $0 $0 $0 $ - $ -
13 0 0 $0 $0 $0 $ - $ -
14 0 0 $0 $0 $0 $ - $ -
15 0 0 $0 $0 $0 $ - $ -
16 0 0 $0 $0 $0 $ - $ -
17 0 0 $0 $0 $0 $ - $ -
18 0 0 $0 $0 $0 $ - $ -
19 0 0 $0 $0 $0 $ - $ -
20 0 0 $0 $0 $0 $ - $ -
21 0 0 $0 $0 $0 $ - $ -
22 0 0 $0 $0 $0 $ - $ -
23 0 0 $0 $0 $0 $ - $ -
24 0 0 $0 $0 $0 $ - $ -
25 0 0 $0 $0 $0 $ - $ -
26 0 0 $0 $0 $0 $ - $ -
27 0 0 $0 $0 $0 $ - $ -
28 0 0 $0 $0 $0 $ - $ -
29 0 0 $0 $0 $0 $ - $ -
30 0 0 $0 $0 $0 $ - $ -
31 0 0 $0 $0 $0 $ - $ -
32 0 0 $0 $0 $0 $ - $ -
33 0 0 $0 $0 $0 $ - $ -
34 0 0 $0 $0 $0 $ - $ -
35 0 0 $0 $0 $0 $ - $ -
36 0 0 $0 $0 $0 $ - $ -
37 0 0 $0 $0 $0 $ - $ -
38 0 0 $0 $0 $0 $ - $ -
39 0 0 $0 $0 $0 $ - $ -
40 0 0 $0 $0 $0 $ - $ -
41 0 0 $0 $0 $0 $ - $ -
42 0 0 $0 $0 $0 $ - $ -
43 0 0 $0 $0 $0 $ - $ -
44 0 0 $0 $0 $0 $ - $ -
45 0 0 $0 $0 $0 $ - $ -
46 0 0 $0 $0 $0 $ - $ -
47 0 0 $0 $0 $0 $ - $ -
48 0 0 $0 $0 $0 $ - $ -
49 0 0 $0 $0 $0 $ - $ -
50 0 0 $0 $0 $0 $ - $ -
51 0 0 $0 $0 $0 $ - $ -
52 0 0 $0 $0 $0 $ - $ -
53 0 0 $0 $0 $0 $ - $ -
54 0 0 $0 $0 $0 $ - $ -
55 0 0 $0 $0 $0 $ - $ -
56 0 0 $0 $0 $0 $ - $ -
57 0 0 $0 $0 $0 $ - $ -
58 0 0 $0 $0 $0 $ - $ -
59 0 0 $0 $0 $0 $ - $ -
60 0 0 $0 $0 $0 $ - $ -
61 0 0 $0 $0 $0 $ - $ -
62 0 0 $0 $0 $0 $ - $ -
63 0 0 $0 $0 $0 $ - $ -
64 0 0 $0 $0 $0 $ - $ -
65 0 0 $0 $0 $0 $ - $ -
66 0 0 $0 $0 $0 $ - $ -
67 0 0 $0 $0 $0 $ - $ -
68 0 0 $0 $0 $0 $ - $ -
69 0 0 $0 $0 $0 $ - $ -
70 0 0 $0 $0 $0 $ - $ -
71 0 0 $0 $0 $0 $ - $ -
72 0 0 $0 $0 $0 $ - $ -
73 0 0 $0 $0 $0 $ - $ -
74 0 0 $0 $0 $0 $ - $ -
75 0 0 $0 $0 $0 $ - $ -
76 0 0 $0 $0 $0 $ - $ -
77 0 0 $0 $0 $0 $ - $ -
78 0 0 $0 $0 $0 $ - $ -
79 0 0 $0 $0 $0 $ - $ -
80 0 0 $0 $0 $0 $ - $ -
81 0 0 $0 $0 $0 $ - $ -
82 0 0 $0 $0 $0 $ - $ -
83 0 0 $0 $0 $0 $ - $ -
84 0 0 $0 $0 $0 $ - $ -
85 0 0 $0 $0 $0 $ - $ -
86 0 0 $0 $0 $0 $ - $ -
87 0 0 $0 $0 $0 $ - $ -
88 0 0 $0 $0 $0 $ - $ -
89 0 0 $0 $0 $0 $ - $ -
90 0 0 $0 $0 $0 $ - $ -
91 0 0 $0 $0 $0 $ - $ -
92 0 0 $0 $0 $0 $ - $ -
93 0 0 $0 $0 $0 $ - $ -
94 0 0 $0 $0 $0 $ - $ -
95 0 0 $0 $0 $0 $ - $ -
96 0 0 $0 $0 $0 $ - $ -
97 0 0 $0 $0 $0 $ - $ -
98 0 0 $0 $0 $0 $ - $ -
99 0 0 $0 $0 $0 $ - $ -
100 0 0 $0 $0 $0 $ - $ -
DELIVERABLES AND PERFORMANCE
CONTRACT DATA DELIVERABLES PERFORMANCE

DATE OF TYPE OF
NO. CONTRACT ID CONTRACT NAME MILESTONE DATE APPROVED VARIATIONS REVIEW SUMMARY
REVIEW REVIEW

1 0 0
2 0 0
3 0 0
4 0 0
5 0 0
6 0 0
7 0 0
8 0 0
9 0 0
10 0 0
11 0 0
12 0 0
13 0 0
14 0 0
15 0 0
16 0 0
17 0 0
18 0 0
19 0 0
20 0 0
21 0 0
22 0 0
23 0 0
24 0 0
25 0 0
26 0 0
27 0 0
28 0 0
29 0 0
30 0 0
31 0 0
32 0 0
33 0 0
34 0 0
35 0 0
36 0 0
37 0 0
38 0 0
39 0 0
40 0 0
41 0 0
42 0 0
43 0 0
44 0 0
45 0 0
46 0 0
47 0 0
48 0 0
49 0 0
50 0 0
51 0 0
52 0 0
53 0 0
54 0 0
55 0 0
56 0 0
57 0 0
58 0 0
59 0 0
60 0 0
61 0 0
62 0 0
63 0 0
64 0 0
65 0 0
66 0 0
67 0 0
68 0 0
69 0 0
70 0 0
71 0 0
72 0 0
73 0 0
74 0 0
75 0 0
76 0 0
77 0 0
78 0 0
79 0 0
80 0 0
81 0 0
82 0 0
83 0 0
84 0 0
85 0 0
86 0 0
87 0 0
88 0 0
89 0 0
90 0 0
91 0 0
92 0 0
93 0 0
94 0 0
95 0 0
96 0 0
97 0 0
98 0 0
99 0 0
100 0 0
RISK REGISTER
CONTRACT DATA KEY RISKS / ISSUES
OVERALL OVERALL OVERALL
RISK / ISSUE LIKELIHOOD IMPACT MITIGATION PROPOSED RISK / ISSUE LIKELIHOOD IMPACT MITIGATION PROPOSED RISK / ISSUE LIKELIHOOD IMPACT MITIGATION PROPOSED
NO. CONTRACT ID CONTRACT NAME RISK RISK RISK
ONE RATING RATING ACTION RESOLUTION TWO RATING RATING ACTION RESOLUTION THREE RATING RATING ACTION RESOLUTION
SCORE SCORE SCORE

1 0 0 – – –
2 0 0 – – –
3 0 0 – – –
4 0 0 – – –
5 0 0 – – –
6 0 0 – – –
7 0 0 – – –
8 0 0 – – –
9 0 0 – – –
10 0 0 – – –
11 0 0 – – –
12 0 0 – – –
13 0 0 – – –
14 0 0 – – –
15 0 0 – – –
16 0 0 – – –
17 0 0 – – –
18 0 0 – – –
19 0 0 – – –
20 0 0 – – –
21 0 0 – – –
22 0 0 – – –
23 0 0 – – –
24 0 0 – – –
25 0 0 – – –
26 0 0 – – –
27 0 0 – – –
28 0 0 – – –
29 0 0 – – –
30 0 0 – – –
31 0 0 – – –
32 0 0 – – –
33 0 0 – – –
34 0 0 – – –
35 0 0 – – –
36 0 0 – – –
37 0 0 – – –
38 0 0 – – –
39 0 0 – – –
40 0 0 – – –
41 0 0 – – –
42 0 0 – – –
43 0 0 – – –
44 0 0 – – –
45 0 0 – – –
46 0 0 – – –
47 0 0 – – –
48 0 0 – – –
49 0 0 – – –
50 0 0 – – –
51 0 0 – – –
52 0 0 – – –
53 0 0 – – –
54 0 0 – – –
55 0 0 – – –
56 0 0 – – –
57 0 0 – – –
58 0 0 – – –
59 0 0 – – –
60 0 0 – – –
61 0 0 – – –
62 0 0 – – –
63 0 0 – – –
64 0 0 – – –
65 0 0 – – –
66 0 0 – – –
67 0 0 – – –
68 0 0 – – –
69 0 0 – – –
70 0 0 – – –
71 0 0 – – –
72 0 0 – – –
73 0 0 – – –
74 0 0 – – –
75 0 0 – – –
76 0 0 – – –
77 0 0 – – –
78 0 0 – – –
79 0 0 – – –
80 0 0 – – –
81 0 0 – – –
82 0 0 – – –
83 0 0 – – –
84 0 0 – – –
85 0 0 – – –
86 0 0 – – –
87 0 0 – – –
88 0 0 – – –
89 0 0 – – –
90 0 0 – – –
91 0 0 – – –
92 0 0 – – –
93 0 0 – – –
94 0 0 – – –
95 0 0 – – –
96 0 0 – – –
97 0 0 – – –
98 0 0 – – –
99 0 0 – – –
100 0 0 – – –
CONTRACT MANAGEMENT LOG TEMPLATE
KEY DATA
OVERALL
GOODS / ONE-OFF / TYPE OF
LIKELIHOOD RATING IMPACT RATING RISK
SERVICES ONGOING REVIEW
SCORE

Goods One-Off Weekly 1 Highly Unlikely 1 Very Low LOW

Services Ongoing Monthly 2 Unlikely 2 Low MED

G&S Quarterly 3 Possible 3 Moderate HIGH

6-Month 4 Probable 4 Significant

Annual 5 Highly Likely 5 Severe

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