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Do & Review Cycle

Start Goal Achieved? Are


results as
Annual COMP
ARE expected?

Define Sucess Cycle

No
re
asu
e
M
Set what
Monthly

x
Cycle

Fi
to track Are
observations
correct?
Study like orgs

s
Ye
rm
rfo

Yes
Pe

Set goal for Exception


measures
Process
Pr
e

oj
vis

ec
t
Re

Quarterly What’s
Cycle next?

Verify goal
is still right NOW SO
WHY? WHAT?
WHAT? WHAT?

To do differently Determine significance Determine why actual Determine


going forward and impact differs from projection what occurred
Executive Review Preparation Template

1. What was desired result? (INTENT)

2. What was done? (ACTION)

3. What happened? (WHAT)

4. Why might it have happened? (WHY)

5. Lessons learned? (SO WHAT)

6. Next steps? (NOW WHAT)

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