Late Information Tracker
The schedule every delay claim wishes it had.
What you asked for, when, and when it actually arrived. Each request logs when it was raised and with whom, the date it was needed by, the activity it affected and when it arrived, so the pattern of late information is visible while something can still be done about it.
What you get
An Excel template with no macros. Only the yellow cells can be edited, the Guide tab explains every step, and it prints on A4. Your contract's terms come first.