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{"sheet":"About the tool","index":0,"n_rows":18,"n_cols":15,"rows_kept":18,"cut":false,"hidden":false,"merged":[[3,1,3,11],[5,1,5,11],[14,1,14,11],[18,1,18,11],[17,1,17,11],[4,1,4,4],[13,1,13,4],[16,1,16,4],[1,1,2,18]]}
[]
[null,"About the tool "]
[]
[null,"This tool is designed for organizations that have completed a RAI (Responsible Agricultural Investment) and/or Agri CP (Agricultural Client Protection) assessment and are ready to develop their improvement action plan. Since not all recommendations can be implemented at the same time, the tool helps prioritize actions based on their expected impact, implementation effort, strategic importance, and contribution to responsible agricultural practices. The tool is organized into several worksheets. Click on each title to access the corresponding tab.",{"$nulls":12},"Version: August 2026 - Draft version, under development"]
[null,"I Impact effort matrix "]
[null,"Defining an action plan requires prioritizing the gaps. And the first thing is to identify quick wins. This matrix provides an interactive solution to be used during brainstorming sessions when the team meets to develop the action plan. "]
{"$rows_empty":7}
[null,"II Priorities Matrix "]
[null,"This matrix helps identify priorities for action. While some actions may not qualify as quick wins, they can still represent important priorities because they are linked to several factors that should be considered when prioritizing gaps and developing an action plan to improve practices and performance:"]
[]
[null,"III Challenges "]
[null,"The action plan might face challenges. This is to make sure that the champion or the team is aware of the implementation  challenges and knows how to work with those challenges. Also it is a very good way to have a documented reason when the implementation gets slower or stops. "]

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[null,"IMPACT- EFFORT MATRIX",{"$nulls":11},"About the tool'!A1","Back"]
[]
[]
[null,null,"Tasks","Effort","Impact",null,"Major Projects (High Effort + High Impact)",null,null,"Quick Wins (Low Effort + High Impact)"]
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[null,null,"Establish Stakeholder Grievance Mechanism","Low","High",null,"✓",{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"High\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(D6)-ROW($C$4))),\"\")","v":"Develop Environmental Management Plan"},null,"✓",{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"Low\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(C6)-ROW($C$4))),\"\")","v":"Train Field Officers on RAI Principles / CP Standards"}]
[null,null,"Conduct Climate Risk Assessment","Medium","High",null,"✓",{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"High\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(D7)-ROW($C$4))),\"\")","v":"Implement Product Traceability System"},null,"✓",{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"Low\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(C7)-ROW($C$4))),\"\")","v":"Create Farmer Feedback System"}]
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[null,null,"Introduce Gender-Disaggregated Reporting","Low","Medium",null,null,{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"High\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(D12)-ROW($C$4))),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"Low\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(C12)-ROW($C$4))),\"\")","v":""}]
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[null,null,"Establish Biodiversity Monitoring System","High","Medium",null,null,{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"High\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(D15)-ROW($C$4))),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"Low\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(C15)-ROW($C$4))),\"\")","v":""}]
[null,null,"Create Sustainability KPI Framework","Low","High",null,null,{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"High\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(D15)-ROW($C$4))),\"\")","v":""},null,null,{"$f":"IFERROR(INDEX($C$5:$C$44,SMALL(IF((LEN($C$5:$C$44)<>0)*($D$5:$D$44=\"Low\")*($E$5:$E$44=\"High\"),ROW($C$5:$C$44)-ROW($C$4),\"\"),ROW(C15)-ROW($C$4))),\"\")","v":""}]
[null,null,"Create a client complaints phone line to replace your branch suggestion boxes.","High","Low",null,"Thankless Tasks (High Effort + Low Impact)",null,null,"Fill Ins (Low Effort + Low Impact)"]
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[{"$nulls":12},"About the tool"]
[null,"From the Impact/Effort analysis ",null,null,null,"Factors to be considered when prioritizing gaps and developing an action plan to improve practices",{"$nulls":6},"Back"]
[]
[null,"Tasks","Effort","Impact",null,"Minimum Agri CP/RAI requirements","Strategy","Risk management","Context","Related Gaps ","Time and resources"]
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[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C17,'Impact Effort Matrix'!C17,1,FALSE)","v":"Create a client complaints phone line to replace your branch suggestion boxes."},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D17,'Impact Effort Matrix'!D17,1,FALSE)),\"\")","v":"High"},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E17,'Impact Effort Matrix'!E17,1,FALSE),\"\")","v":"Low"}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C18,'Impact Effort Matrix'!C18,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D18,'Impact Effort Matrix'!D18,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E18,'Impact Effort Matrix'!E18,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C19,'Impact Effort Matrix'!C19,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D19,'Impact Effort Matrix'!D19,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E19,'Impact Effort Matrix'!E19,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C20,'Impact Effort Matrix'!C20,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D20,'Impact Effort Matrix'!D20,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E20,'Impact Effort Matrix'!E20,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C21,'Impact Effort Matrix'!C21,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D21,'Impact Effort Matrix'!D21,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E21,'Impact Effort Matrix'!E21,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C22,'Impact Effort Matrix'!C22,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D22,'Impact Effort Matrix'!D22,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E22,'Impact Effort Matrix'!E22,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C23,'Impact Effort Matrix'!C23,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D23,'Impact Effort Matrix'!D23,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E23,'Impact Effort Matrix'!E23,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C24,'Impact Effort Matrix'!C24,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D24,'Impact Effort Matrix'!D24,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E24,'Impact Effort Matrix'!E24,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C25,'Impact Effort Matrix'!C25,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D25,'Impact Effort Matrix'!D25,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E25,'Impact Effort Matrix'!E25,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C26,'Impact Effort Matrix'!C26,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D26,'Impact Effort Matrix'!D26,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E26,'Impact Effort Matrix'!E26,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C27,'Impact Effort Matrix'!C27,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D27,'Impact Effort Matrix'!D27,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E27,'Impact Effort Matrix'!E27,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C28,'Impact Effort Matrix'!C28,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D28,'Impact Effort Matrix'!D28,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E28,'Impact Effort Matrix'!E28,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C29,'Impact Effort Matrix'!C29,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D29,'Impact Effort Matrix'!D29,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E29,'Impact Effort Matrix'!E29,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C30,'Impact Effort Matrix'!C30,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D30,'Impact Effort Matrix'!D30,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E30,'Impact Effort Matrix'!E30,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C31,'Impact Effort Matrix'!C31,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D31,'Impact Effort Matrix'!D31,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E31,'Impact Effort Matrix'!E31,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C32,'Impact Effort Matrix'!C32,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D32,'Impact Effort Matrix'!D32,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E32,'Impact Effort Matrix'!E32,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C33,'Impact Effort Matrix'!C33,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D33,'Impact Effort Matrix'!D33,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E33,'Impact Effort Matrix'!E33,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C34,'Impact Effort Matrix'!C34,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D34,'Impact Effort Matrix'!D34,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E34,'Impact Effort Matrix'!E34,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C35,'Impact Effort Matrix'!C35,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D35,'Impact Effort Matrix'!D35,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E35,'Impact Effort Matrix'!E35,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C36,'Impact Effort Matrix'!C36,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D36,'Impact Effort Matrix'!D36,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E36,'Impact Effort Matrix'!E36,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C37,'Impact Effort Matrix'!C37,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D37,'Impact Effort Matrix'!D37,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E37,'Impact Effort Matrix'!E37,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C38,'Impact Effort Matrix'!C38,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D38,'Impact Effort Matrix'!D38,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E38,'Impact Effort Matrix'!E38,1,FALSE),\"\")","v":""}]
[null,{"$f":"VLOOKUP('Impact Effort Matrix'!C39,'Impact Effort Matrix'!C39,1,FALSE)","v":{"$error":"#N/A"}},{"$f":"IFERROR((VLOOKUP('Impact Effort Matrix'!D39,'Impact Effort Matrix'!D39,1,FALSE)),\"\")","v":""},{"$f":"IFERROR(VLOOKUP('Impact Effort Matrix'!E39,'Impact Effort Matrix'!E39,1,FALSE),\"\")","v":""}]

{"sheet":"Challenges ","index":3,"n_rows":17,"n_cols":11,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,1,1,5],[1,8,2,8],[3,1,3,5]]}
[]
[null,"Challenges Matrix ",{"$nulls":5},"About the tool'!A1","Back"]
[]
[null,"This section is the Challenges Matrix, used to document implementation barriers that may affect the execution of RAF/RAI recommendations."]
[null,"Challenge ","Why?","To do ","Status ","Reflected on the action plan? "]
[null,"Basic introductory training on RAI principles / Agri CP Standards for the Board","Two Board members are unavailable for in-person training until the next Board meeting cycle","Organize an online RAI / Agri CP awareness session and provide self-learning materials to Board members","Planned","✓"]
[null,"Establish a stakeholder grievance mechanism accessible to farmers, suppliers, workers, and communities","Limited budget and insufficient human resources to operate a dedicated grievance hotline","Maintain existing complaint channels (suggestion boxes, local focal points, community meetings) while progressively developing a formal grievance mechanism","Delayed","✗"]
[]
[{"$nulls":9},"Status","Meaning"]
[{"$nulls":9},"Not Started","No action has been initiated yet"]
[{"$nulls":9},"Planned","Action has been approved and scheduled"]
[{"$nulls":9},"In Progress","Implementation has started"]
[{"$nulls":9},"Partially Completed","Some activities completed, others still pending"]
[{"$nulls":9},"Completed","Action fully implemented"]
[{"$nulls":9},"On Hold","Temporarily suspended"]
[{"$nulls":9},"Delayed","Implementation behind schedule"]
[{"$nulls":9},"Cancelled","Action will not be implemented"]