Project Risk Assessment and Decision Support Tools

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SAMPLE CORRECTIVE ACTION PLAN (Part 3 of 4)

For junior level people (especially for smaller projects):

  • Determine exactly what needs to be done
  • Explain how the specific task/s will be done (perhaps a reference such as an internet training video)
  • Who’s working on what
  • The due date
  • Observe their focus on their hourly or daily tasks to improve their daily experiences, NOT weekly or monthly activities. Determine if they are trying to improve their personal situations
  • Issues/ problems encountered

NOTE:  For each planning/ review period – determine if the following areas are improving:

  • Funding
  • Staffing
  • Space
  • Systems
  • Equipment/ stuff
  • Leadership – Be prepared to provide sufficient evidence, that implementing the recommended corrective actions, is making the project function at an acceptable level