5. Proposed Solutions / Countermeasures: What do you propose and why? 6. Implementation Plan: How will you implement? Status Person Due Deliverable Comments Red, Responsible Date Yellow, Green 7. Metrics 8. Follow up / Control Plan: How will you ensure ongoing PDCA?
5. Proposed Solutions / Countermeasures: What do you propose and why? 6. Implementation Plan: How will you implement? Deliverable Person Responsible Due Date Status Red, Yellow, Green Comments 7. Metrics 8. Follow up / Control Plan: How will you ensure ongoing PDCA?
SJMHS_A3_Quality_Project_Template_2-2018.docx