Individuals: Believe performance is OK. Feedback of performance data. Individuals: Cannot remember. Checklists, reminders. Team: Individuals vary in how work is done. Develop standard work processes. Workload: Not enough time. Reallocate roles and work, review work priorities. Suppliers: Problems with provided information/materials. Work with suppliers to address problems there. 13. What were the primary 14. What intervention(s) 15. Who was involved in underlying/root causes addressed this cause? carrying out each for the problem(s) at intervention? (List the baseline that the project professions/roles can address? involved.) Note: If additional causes were identified that are to be addressed, insert additional rows. C. Do 16. By what date was (were) the intervention(s) initiated? (If multiple interventions, date by when all were initiated.) D. Check 17. Post-intervention performance measurement. Are the population and measures the same as those for the collection of baseline data (see item 9)? Yes No If no, describe how the population or measures differ: – 18. Post-intervention performance a. What were the beginning and end dates for the time period for post-intervention data on the measure(s)? b. What was (were) the overall performance level(s) post-intervention? Add post-intervention data to the data table, bar graph, or run chart (line graph) that displays baseline data. Can show baseline and post-intervention data incrementally here or refer to a display of data for all time periods attached at end of report. Show baseline and post-intervention time periods and measure names and for each time period and measure show number of observations and performance level. c. Did the intervention(s) produce the expected improvement toward meeting the project’s specific aim (item 11.a)? E. Adjust Replan –
Individuals: Believe performance is OK. Feedback of performance data. Individuals: Cannot remember. Checklists, reminders. Team: Individuals vary in how work is done. Develop standard work processes. Workload: Not enough time. Reallocate roles and work, review work priorities. Suppliers: Problems with provided information/materials. Work with suppliers to address problems there. 13. What were the primary underlying/root causes for the problem(s) at baseline that the project can address? 14. What intervention(s) addressed this cause? 15. Who was involved in carrying out each intervention? (List the professions/roles involved.) Note: If additional causes were identified that are to be addressed, insert additional rows. C. Do 16. By what date was (were) the intervention(s) initiated? (If multiple interventions, date by when all were initiated.) D. Check 17. Post-intervention performance measurement. Are the population and measures the same as those for the collection of baseline data (see item 9)? Yes No – If no, describe how the population or measures differ: 18. Post-intervention performance a. What were the beginning and end dates for the time period for post-intervention data on the measure(s)? b. What was (were) the overall performance level(s) post-intervention? Add post-intervention data to the data table, bar graph, or run chart (line graph) that displays baseline data. Can show baseline and post-intervention data incrementally here or refer to a display of data for all time periods attached at end of report. Show baseline and post-intervention time periods and measure names and for each time period and measure show number of observations and performance level. c. Did the intervention(s) produce the expected improvement toward meeting the project’s specific aim (item 11.a)? E. Adjust – Replan
Report_on_project.8.22.18.docx