Project Tracker

Every project generates the same four kinds of loose ends: questions nobody has answered, decisions somebody made, things that could go wrong, and work someone promised to do. They live in emails, meeting notes, and memory, and the project forgets them at exactly the moment they matter. This keeps all four in one dated file in the project repo.

Workflow

Step 1. Bootstrap if needed

Check whether docs/project/tracker.md exists. If not, copy assets/tracker-template.md there and fill in the project name and today's date. If the project has no docs/ folder at all, confirm before creating one.

Step 2. Capture

When something arrives worth keeping, one entry, in the right table:

• Action: work someone agreed to do. Owner and due date if stated.
• Issue: an open question or problem with no owner-committed fix yet.
• Decision: something settled. Record who decided, the date, and why, in one sentence. A decision without its why gets relitigated in three months.
• Risk: something that could go wrong. Impact and likelihood as the user states them, plus the mitigation if one exists.

IDs are sequential per table: A-012, I-004, D-021, R-003. Meeting notes and weekly reports can then point at an entry unambiguously.

If the user pastes cleaned meeting notes (the meeting-notes-cleaner output), offer to log the action items from it in one pass, and keep each item's owner and due date exactly as the notes state them.

Step 3. Update

When the user reports movement, find the entry by ID or by words, update the status, and append a dated note to that entry rather than overwriting the old one. Status values: open, blocked, done, dropped for actions and issues; open, mitigated, closed, occurred for risks. Decisions do not have a status; a reversed decision gets a new entry that names the one it supersedes.

Step 4. Close, never delete

done and dropped entries move to the closed section with their closing date. Nothing is ever removed from the file. The closed section is the answer to "why is this shaped this way" a year later.

Step 5. Report

On "what's open", "status", or before a meeting, read the file and answer with: open actions past due, open actions with no owner or no date (the unassigned count, stated first), open issues, and risks not yet mitigated. This is the same reading generate-weekly-report does; if the user wants the formal weekly document, point there.

Rules

• Date and attribute every entry. An undated log is a list of rumors.
• Record the why on every decision, in the words the decider used.
• Say the unassigned count first in every report. A log that hides its gaps reads healthier than it is.
• Append, do not overwrite. Status notes stack under the entry with dates.
• One fact, one place. If an item is an RFI, log the RFI number and stop; the RFI log owns the rest.

Anti-patterns

• Filling in an owner or a due date because it seems obvious who or when.
• Marking an action done because its due date passed quietly.
• Deleting closed items to keep the file short. The file being long is the point.
• Rewording a decision's why into something more defensible than what was said.
• Turning the tracker into a schedule by adding computed dates or dependencies.

Resources

• assets/tracker-template.md — the file this creates, empty.

No reference files. The content comes from your project, not from here.