One row per person. Every number here is counted off a file date — nothing is judged, scored, or guessed.
| Person | Last one-on-one | You owe them | They owe you | Since feedback | Notes this cycle |
|---|---|---|---|---|---|
|
Sarah Chen
Senior product designer · every week
|
Jul 22 1 day |
1 — oldest 1 day get her the budget approval for the second design seat |
1 — oldest 8 days 6 days late finish the onboarding spec draft |
8 days | 3 |
|
Marcus Webb
Backend engineer · every week
|
Jun 30 23 days · overdue |
1 — oldest 23 days decide whether payments gets a second on-call engineer (undated) |
nothing open | none logged | 1 |
|
Priya Nair
Data analyst · every two weeks
|
Jul 14 9 days |
1 — oldest 9 days approve the second dashboard license |
1 — oldest 9 days share the cohort assumptions doc (undated) |
9 days | 2 |
When it's time to write reviews, open a person's six-month digest — everything they did this cycle, grouped and dated, with the quiet stretches shown as quiet stretches.