Project Risk Assessment and Decision Support Tools

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SAMPLE CORRECTIVE ACTION PLAN (Part 2 of 4)

  • Create a monitor and follow up plan:
    • Create a database/ use project management software
    • List all activities that each department manager is responsible for. Determine which will be:
      • Eliminated
      • Closed
      • Delayed
      • Deferred
      • Reduced
      • Cut
    • Conduct weekly calls to discuss:
      • Current concerns
      • Anticipated problems – next week
      • Anticipated problems – longer term
    • Know where we left off – regarding their responsibilities/ tasks/ time-frames/ tasks accomplished/ recurring tasks – after our previous meeting (and before the next meeting)
    • Consider making a chart of every major decision and including them on a milestone chart