Sample Action Plan

Team: Administration

Project Title Approaches to Improving Quality of Work Produced by WP Operators

ACTION PLAN NO TASK RESPY TARGET DATE

1 All wp operators to pass work to ZD for checking prior to its’ return ZD 15/08

2 Record all work being submitted on log in sheet DR 15/08

Return dates to be recorded to ensure the task has been completed

3 S 15/08
within the allocated time.

4 Work to be allocated to a specific WP Operator DR 15/08

5 Issue follow up questionnaire to monitor improvements to process BS 12/01

6 Admin Supervisor to arrange follow up meeting MD 15/07