Use this template to evaluate new initiatives and ensure operational readiness before work begins.

It reflects the Raise the Gate framework, which emphasizes clarity, instrumentation, and capacity awareness.

[Name of Project or Initiative]


✅ Readiness to Proceed (Pre-Check)

Check all that apply before proceeding:

⚠️ If any box is unchecked, this initiative is not ready to proceed.


👥 RACI

Role Name(s)
Responsible [One person]
Accountable [One person]
Consulted [Stakeholders]
Informed [Impacted parties]