AAOM Handbook

Management Routines

Potential Action Ranking:

In the Table below record: • The potential control actions – the action is what we need to do to eliminate or establish the Issue.

• The practical methods – the method is how we will do it. • The team member’s rating for the actions based on o Effectiveness – how much the action will contribute.

o Feasibility – a rating based on time, cost, practicality, acceptance etc of the control action.

High

3

9

Effectiveness

Low

1

3

Low

High

Feasibility • The consensus ranking of the team in the right hand column.

Action

Method

Team Member Names and Ratings

Consensus Rating

33

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