| Pri | Task | Stream | Crit | Status | Progress | Deadline | Ageing | Owner | Assigned by | Part / Supplier | Value NPR |
|---|
Download the template, fill one row per task, then drop the file back here.
Rows carrying an existing Task ID update that task instead of duplicating it.
Dates accept YYYY-MM-DD, DD/MM/YYYY or DD-MM-YYYY.
Urgency × criticality weight × remaining effort, normalised to 100. Urgency runs from 10 (due beyond 30 days) to 145 (30+ days overdue). Criticality weights are Critical 4, High 3, Medium 2, Low 1. A task at 80% progress carries less weight than one untouched; a Blocked task is lifted 15% because it needs someone else to move.
On-time delivery over the last 90 days (30), criticality-weighted overdue control (30), momentum from average progress and share of open tasks actually started (20), and critical coverage — how many Critical and High items are genuinely on track (20).
Calendar days between today and the deadline: overdue 15d+, 8–14d, 1–7d, due today, 1–3d, 4–7d, 8–30d, 30d+, no deadline. Completed and cancelled tasks leave the matrix and feed the trendline instead.