hi <link outdated-removed>
I have gone through your format & it is really good to make the format comprehensive you need to had one more column, such has planned activity / process & unplanned activity / process, this will give the exact information of an individual performing in the organization within his / her profile for eg: the hr manager is given temporary in charge of administration or vendor development this kind of activities are called multifaceted activity which he or she performs in additions to there profile is an extra assignment this has to be indicated under unplanned activity / process the regular profile one conducts as to be shown under planned activity / process. I hope you understood the concept.