AAOM Handbook

INTERNAL

AI.24 Implement Control Action(s) Context

During the regular review of a KPI, it was determined that a process was not performing in a stable or capable manner. Since then, there has been an analysis of the issue, potential causes and control actions have been identified, and work orders, plans and schedules for implementation of the actions have been established. This task is to execute the control actions. Purpose To implement the approved control actions. Quantity One completed sets of control actions. Quality The control actions shall be delivered to the approved; The work management process should be applied to the management of planning, scheduling and execution for Analyse and Improve work orders. Resources This task is completed by the Implementation Leader Time In accordance with the approved plans and schedule.  specification,  schedule, and  budget.