Do you mean http://portal.blueprism.com/system/files/2017-09/Process%20Delivery%20Tracking%20Sheet.zip You can search for such documents under Documetns > Robotic operating model > Delivery Methodology
Thanks for sharing the project tracking sheet. It would be great if any other template with detailed instructions in excel sheet under each phase. (ie; Define, Design & Development, UAT, Production phase)