About this project launch checklist spreadsheet template
This project launch checklist template gives project managers and teams a structured, four-sheet system for tracking every deliverable from discovery through launch and close. The Launch Checklist sheet organizes tasks by ID, criticality, owner, due date, evidence, status, blockers, days left, and health — drawn directly from the source XLSX layout — while the Launch Summary dashboard aggregates completion metrics across all six project phases.
The Workflow Map sheet visualizes stage evidence, key gates, risk signals, and escalation paths so teams can spot blockers early. A print-ready sign-off sheet captures stakeholder decisions, signatures, and comments for formal gate approvals. Every cell, column, and label is fully editable in WPS Office, Microsoft Excel, or Google Sheets.
4 structured sheets
Checklist, summary dashboard, workflow map, and print-ready sign-off in one file.
Task tracking columns
Task ID, critical flag, owner, due date, evidence, status, blocker, days left, health, and notes.
Phase-based workflow
Covers Discover, Design, Build, Validate, Launch, Hypercare, and Close stages with gate decisions.
Standard XLSX
Works with WPS Office, Microsoft Excel, Google Sheets, Apple Numbers, and Notion.