GENERAL GAP ANALYSIS TEMPLATE

REFERENCE START DUE ASSIGNED

ITEM CURRENT STATE DESIRED STATE ACTION ITEMS PRIORITY RISKS COMPLETE NOTES
NO. DATE DATE TO

Create cleaning schedule

Lack of buy in
Food left in breakroom Regular cleaning by staff to Post schedule
1 Breakroom Refrigerator J. Smith High People missing on their scheduled NO Example text
refrigerator rots prevent rotten food Send reminder for the first few
day
weeks

Deliveries are late 5% of the time Work with ordering teams to submit Teams unable to submit requests
2 Delivery of Supplies 100% on-time delivery J. Smith Medium YES Example text
due to late requests requests earlier sooner
DOCUMENT HISTORY
DOCUMENT
DATE SUMMARY OF CHANGES MADE BY NOTES
VERSION

0 12/12/2012 First Draft J. Smith Example Row

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