Project Risk Assessment and Decision Support Tools

Search Timer

SAMPLE CORRECTIVE ACTION PLAN (Part 4 of 4)

30 Day Plan:

  • Interview personnel at all levels. Offer to work together to fix things.
  • Perform a top-to-bottom audit
  • Determine 3 to 4 action steps which can be taken immediately and achieved
  • Review project’s issue logs (if they exist)
  • Determine a reorganization plan
  • No givens; no protected “pet projects”
  • Communicate with internal and external support groups. Consider meeting weekly to review mini-goals.

60 Day Plan:

  • Review spending plan and its premise
  • Examine personnel and resource requirements. Make tweaks where required.
  • Provide detailed overhaul plan. Determine what’s required, how to obtain it, the cost, an improved process, the incremental milestones to achieve the goal.
  • Improve accountability
  • Simplify silos