Standard/ What outcome or goal do we Priority How will we get this Success measure By when? Progress notes element seek? (L/M/H) outcome? (Steps) 3.1.1 Installation of new Nappy M . Michelle to source and purchase When it is installed Term 3, 2013 Completed Change Table Update furniture L/M/H . Write list of needed furniture When installed Term 3, 2013 . Source . Purchase . Install 3.1.2 Establish cleaning schedules M . Determine what needs to be Upon completion of schedules Term 1, 2013 Completed cleaned . Type up jobs . Make signs for each area Safety Checks Log M . Produce log on computer When in use Term 3, 2012 . Print out and use daily Risk assessment of M . Download When in use Term 4, 2013 . Print environments Maintenance Log M . Produce When in use Term 3, 2013 . Print out . Make folder
Standard/ element What outcome or goal do we seek? Priority (L/M/H) How will we get this outcome? (Steps) Success measure By when? Progress notes 3.1.1 Installation of new Nappy Change Table M . Michelle to source and purchase When it is installed Term 3, 2013 Completed Update furniture L/M/H . Write list of needed furniture . Source . Purchase . Install When installed Term 3, 2013 3.1.2 Establish cleaning schedules M . Determine what needs to be cleaned . Type up jobs . Make signs for each area Upon completion of schedules Term 1, 2013 Completed Safety Checks Log M . Produce log on computer . Print out and use daily When in use Term 3, 2012 Risk assessment of environments M . Download . Print When in use Term 4, 2013 Maintenance Log M . Produce . Print out . Make folder When in use Term 3, 2013
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