Use this form to help identify the status of each action in the plan. This can help you find out if you need other resources to complete it. Completed actions also give you a chance to celebrate the plan’s success.
Example of Action or Project Evaluation Matrix
| Progress Report Period | |
|---|---|
| Describe the action or project. | |
| Who is responsible for the action? | |
| Project status: |
☐ Complete ☐ In progress, anticipated completion date: ____________ ☐ Not started ☐ Canceled |
| Has there been any progress with this project so far? | |
| Are there any obstacles or challenges with this action so far? | |
| What steps do you need to take to complete this project? | |
| Other comments: | |