Appendix 10: Example of Action Item Spreadsheet
Example Team: Action Items from April to June 2021
| Type | Action Item | Requested | Deadline | Status | Status note |
|---|---|---|---|---|---|
| Recruitment & Enrollment | Updated Cohort 1 enrollment numbers in study sheet | 04/01/21 | Not specified | Complete | Received in 6/14 email |
| Survey Distribution | Send PDFs of final surveys | 04/01/21 | 05/10/21 | Incomplete | Incomplete as of 6/30 |
| Survey Distribution | Update Cohort 1 baseline numbers in study sheet | 04/01/21 | 05/10/21 | Complete | Updated by team 5/20 |
| Survey Distribution | Update Cohort 2 baseline numbers in study sheet | – | – | – | – |
| Data Sharing & Transfer | Send codebook | 04/01/21 | 06/30/21 | Incomplete | Incomplete as of 6/30 |
| Data Sharing & Transfer | Send Cohort 1 baseline data | 05/01/21 | 06/30/21 | Complete | Uploaded by team 6/10 |
| Data Sharing & Transfer | Send Cohort 2 baseline data | – | – | – | – |