RBE Worksheet # 15: Process Evaluation Worksheet


RBE

Worksheet # 15

Process Evaluation Worksheet

 

Interviews

Focus Groups

Surveys

Document Review

Direct Observe

Who:

Stakeholders involved in activity

Stakeholders affected by activity

         

What:

Activities

Output produced

         

When:

Timeline

Milestones

         

Where:

By location

By division

By region

         

Developments:

Successes

Challenges

Barriers

Unexpected

Insights