Excel Templates

Cross-Training & Coverage-Risk Bundle

Three coverage-risk workbooks, in sequence: the SPOF & Key-Person Risk Heatmap (SI-08) finds where one person is the only one who can do the job, the Cross-Training Coverage Planner (SI-09) turns each of those single points of failure into a who-trains-whom target, and the Coverage Improvement Tracker (SI-18) measures whether the depth actually improved cycle over cycle. Every workbook distinguishes 'not yet rated' from 'rated zero', so a blank cell never reads as confidently-wrong coverage. Each workbook opens pre-filled with the fictional Meridian Support Services LLC (SAMPLE) to show the mechanics; clear it before you enter your own. Every number is yours: the bundle ships no benchmark redundancy target, no typical time-to-cross-train and no industry coverage figure — you enter your roster, your ratings and your targets, and the workbooks compute only on those.