Sample Planning Worksheet The following matrix is provided with sample information to assist you in the planning process. Complete one matrix for each objective. Objective: Increase access to high-quality information and resources pertaining to depression and its care. Interpretation Data Collection Data Collection Operational Target Data Analysis Guideline/Criterion Metrics Strategy: Data Strategy: Timing of Milestone(s) Population Approach for Meaningful Source(s) Measurement(s) Impact Number of hits to the EAP depression page/number of Compute cumulative Obtain website hit hits to other Assess use of hits for the one-year Hourly and EAP depression information from EAP health pages existing depression period Salaried page visits in the website manager and (e.g., smoking Not applicable. resources on EAP implementation of Employees past year. number of employee cessation page). website. the Right Direction data from payroll. Number of hits Campaign. on EAP depression page/the number of employees. Number of hits to new depression Comparison of Compare change in pages vs. number use of Right of hits to previous Direction depression page. Cumulatively for and Obtain website hit Increase depression depression web Number of hits to one-year post-Right Same information from page hits and hit pages to previously new depression Direction campaign hits to website manager. ratios by 25%. available page/number of implementation. depression depression web hits to health page. pages. pages (e.g., Comparison of smoking ratios. cessation page). Ratings of Percentage at the satisfaction with Compute Assess quality of highest or two resources; percentages by Right Direction Same Online visitor survey. During page visit. highest satisfaction comparative satisfaction resources. levels exceeding 75% ratings to other ratings. of visitors. materials.
Sample Planning Worksheet The following matrix is provided with sample information to assist you in the planning process. Complete one matrix for each objective. Objective: Increase access to high-quality information and resources pertaining to depression and its care. Operational Milestone(s) Target Population Metrics Data Collection Strategy: Data Source(s) Data Collection Strategy: Timing of Measurement(s) Data Analysis Approach Interpretation Guideline/Criterion for Meaningful Impact Assess use of existing depression resources on EAP website. Hourly and Salaried Employees EAP depression page visits in the past year. Obtain website hit information from EAP website manager and number of employee data from payroll. Compute cumulative hits for the one-year period of the Right Direction Campaign. Number of hits to the EAP depression page/number of hits to other health pages (e.g., smoking cessation page). Number of hits on EAP depression page/the number of employees. Not applicable. Compare change in use of Right Direction depression web pages to previously available depression web pages. Same Number of hits to new depression pages vs. number of hits to previous depression page. Number of hits to new depression page/number of hits to health pages (e.g., smoking cessation page). Obtain website hit information from website manager. Cumulatively for one-year post-Right Direction campaign implementation. Comparison of and hits to depression page. Comparison of ratios. Increase depression page hits and hit ratios by 25%. Assess quality of Right Direction resources. Same Ratings of satisfaction with resources; comparative ratings to other materials. Online visitor survey. During page visit. Compute percentages by satisfaction ratings. Percentage at the highest or two highest satisfaction levels exceeding 75% of visitors. implementation
Sample%20Planning%20Worksheet.docx