SayPro SCRR-10 Stakeholder Interview Tracker

📘 Column Definitions:

• Interview Code: Format as SCRR10-[YearMonth]-[UniqueID or Initials]
• Format: Zoom, Phone, In-Person, etc.
• Consent Given: Indicates signed consent form received (✅ / ❌)
• Transcript Uploaded: Indicates document is archived on SayPro Interview Archive (✅ / ❌)
• Summary Completed: Indicates summary is completed and in correct format (✅ / ❌)
• Follow-Up Sent: Thank-you or engagement email sent (✅ / ❌)
• Key Insights Captured: Mark if major insights were logged in monthly synthesis (✅ / ❌)
• Included in Monthly Report: Confirm if interview findings were included in final SCRR-10 submission (✅ / ❌)

📁 Document Attachments (Optional)

For each row, link to:

• 📄 Consent Form
• 📃 Transcript
• 📝 Summary Report