Project Risk Assessment and Decision Support Tools

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SAMPLE CORRECTIVE ACTION PLAN (Part 1of 4)

Perform a Gap Analysis [Source:  “Sharp Leadership – Overcome Adversity to Lead with Authenticity” by Carl H. Sharperson, Jr. Copyrighted 2017:  Brown & Duncan Brand, LLC  pg. 60].

Gap Analysis – Means analyzing and reporting on the difference between the current situation and the desired future state:

  • Provide a detailed status report on each outstanding issue, uncovered.
  • Detailed action plan of individual tasks – complete with the who, what, when, why, where, how, how many and how much.
  • Alongside each task, list the resources, money, and estimated time to complete it.

NOTE:  A plan is a snapshot of the current situation and will certainly change.

 Initial Team Meeting:

  • Physically meet with senior managers/ ask each to introduce themselves/ introduce yourself
  • Share your priorities and expectations
  • Ask for their honesty and transparency – why they think issues are occurring/ how they thing they can be fixed
  • Share where you are on the learning curve and ensure them that you are ready for the challenge of learning
  • Observe how the attendees are reacting to you and each other
  • Keep the meeting intentionally brief. Be prepared to meet the team individually,
  • Later, ask each senior level leader/ activity manager to prepare a written improvement plan to include:
    • Targeted achievable objectives/ identify important goals – that need to be accomplished
    • The resources on-hand/ currently being used – along with what actions you’re their team is willing to take to win – now/ versus the resources they need and their recommended solutions
    • Proof that they have shared these goals with their team
    • Metrics to evaluate success
    • A timeline for implementation
    • A possible budget to support the plan
    • Assurance that the team is working toward the same goals
    • Admit the situation is in crisis
    • Commit to turning the situation around