Step 4: Follow Through Check-In for Actions Plans Example – Objective Who Start IPR Stop Additional Additional Remarks Date (In-Progress Date Resources Action Report) Needed Plans Case Sue 1/1/13 Policy never N/A Program Program Meeting review completed but Managers Managers scheduled standards was drafted need to meet to meet for 5/1/13. and forwarded with with Program to Program Supervisors to Supervisors Managers Managers for determine to get to get decision on implementation feedback back to implementation process Sue by 4/15/13. Sue to then present updated IPR. Meeting Results Example – Summary of what happened (content) Summary of the meeting process (how) The following agreements were made: The following decisions were made: The evaluation of the meeting was: + Δ
Step 4: Follow Through Check-In for Actions Plans – Example Objective Who Start Date IPR (In-Progress Report) Stop Date Additional Resources Needed Additional Action Plans Remarks Case review standards Sue 1/1/13 Policy never completed but was drafted and forwarded to Program Managers for decision on implementation N/A Program Managers need to meet with Supervisors to determine implementation process Program Managers to meet with Supervisors to get feedback Meeting scheduled for 5/1/13. Program Managers to get back to Sue by 4/15/13. Sue to then present updated IPR. Meeting Results – Example Summary of what happened (content) Summary of the meeting process (how) The following agreements were made: The following decisions were made: The evaluation of the meeting was: + Δ