Hard-gate check
Problems serious enough that they are never averaged into a score.
[n] applicable checks completed. [No issues found / list failed or unresolved items, category and state.]
Layer 1 · this funder's criteria
Green: met. Amber: addressed with a gap. Red: not met. This is the review's reading of the funder's published criteria, not the funder's mark.
| Criterion | Rating | Finding |
|---|---|---|
| [Criterion] | [Green / Amber / Red] | [One or two sentences] |
Overall Layer 1 position: [Green / Amber / Red / Not assessable].
Layer 2 · independent quality
The review's own 0 to 5 scale. 0 does not meet, 3 meets, 5 exceptional. Separate from the funder's assessment criteria.
| Dimension | Score | Finding |
|---|---|---|
| [Dimension] | [0-5] | [Finding with a pointer to the questions that drove it] |
Required actions
- [Hard-gate items first]
- [Then Layer 1 gaps]
- [Then Layer 2 and evidence]