| Template/Tool | User(s) | Description |
|---|---|---|
| Implementation Plan (MS Word, 60KB) | Team leads & Managers | Outlines next steps with agreed upon responsible parties and a timeline to hit key milestones. |
Final Quad Report | Facilitators, Team Leads & Managers | Summary of the process improvement event and its outcomes. |
| Control Plan (MS Excel, 37KB) | Team Leads & Managers | A method for documenting the functional elements of quality control that are to be implemented in order to make sure all standards are met. These should be updated as methods or measurements change. |
| Improvement Calculator(MS Excel, 17KB) | Facilitators & Managers | Use this calculator to assess the value of the improvement event by:
|