Project Tracking Sheet

I have created and collected quite some excel sheets over time while managing/specifying/estimating/coding/testing/releasing/deploying projects.
I spent a while putting the most important ones together in a single Excel Workbook.
Home page of project tracking sheet

Home page of project tracking sheet

You can replace the <<Project>> value on the front page and all other sheets will get updated. There is a sheet for features with a system for tracking the dev status.
Tracking sheet Features

Tracking sheet Features

And a kind of poor man's issue tracker. This is no Jira but does the job when you share the sheet on a MS Network.
Tracking Sheet - Issues

Tracking Sheet - Issues

 There is more, like a graphical follow-up of functional tests and a follow-up of service disruptions. One sheet that proved very useful is the deployment sheet:  
Deployment Sheet

Deployment Sheet

Get the Excel! If you have such sheets, I am interested in comparing notes.