RAID Log

One log of risks, assumptions, issues and dependencies, scored so that the team acts on the right things first.

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Editable XLSX workbook + a Word guide · delivered to your inbox within 24 hours of payment.

See trouble before it arrives

Evaluations run into the same trouble again and again: a facility list that arrives late, a monsoon, a reviewer who changes the questions in week ten. Most of it can be seen in advance, and a log makes the team say it aloud, give it an owner and a date, and look at it every week.

This workbook has four sheets, one each for risks, assumptions, issues and dependencies. Risks are scored by chance and effect from 1 to 3, and the score sets a band: Act now, Watch or Accept. A Word guide gives a five-step method, a list of typical evaluation risks and a worked example.

It works beside the Weekly Status Note, which reports the log to the client, and the After-Action Review, which turns closed items into lessons.

What's inside

Four sheets: risks, assumptions, issues and dependencies
Risk scoring from 1 to 3 on chance and effect, with a band that calculates
Owner, review date and status on every item
A Word guide with a five-step method and typical evaluation risks
A worked example: four risks for a maternal and newborn health evaluation

Sample

The real file, watermarked. What you receive after payment is clean and fully editable.

ImpactMojo

RAID Log

Risks

➤ chance times effect, banded Act now, Watch or Accept

Assumptions

➤ each with the date you will check it

Issues

➤ owner, due date and status

Dependencies

➤ what you need, from whom, by when

Full preview above: clean editable file sent after purchase.

Buy it: ₹199

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How delivery works

Pay ₹199 by UPI (scan the QR or use impactmojo@ibl), or order on WhatsApp.
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We confirm payment and email your clean, editable file: within 24 hours.

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Part of the kit

Get the whole Evaluation Essentials Kit

This file is also in the Evaluation Essentials Kit, which holds all 45 ImpactMojo products for ₹2,499.

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FAQ

What format is it?

An Excel workbook (.xlsx) with live formulas and dropdowns, plus a Word guide. It also opens in Google Sheets and LibreOffice.

How is the score worked out?

The chance (1 to 3) is multiplied by the effect (1 to 3). A score of 6 or more is Act now, 3 or 4 is Watch and 1 or 2 is Accept.

Can I use it for more than one assignment?

Yes. Save a copy for each assignment so that each log carries its own history.

How fast is delivery?

Within 24 hours of confirming payment, usually much sooner.