AAOM Handbook

ANALYSE AND IMPROVE- CONTROL ACTION FORMULATION Purpose: To identify the appropriate control action(s) to improve the process.

Revised 05/2019

:

No

AI.17 Define Potential

AI.19 Model/Test to Validate or Reject Potential Actions

AI.16 Brainstorm Potential

AI.20 Practical Control Action Identified?

AI.18 Rank Potential

Yes

Control Action Implementation Methods

Control Actions

Control Actions

AI.21 Control Action Justified?

AI.15 Further Investigation Justified?

No

Yes

Stop

AI.22 Create Control Action Plan & Schedule

Copyright; McAlear Management Consultants 2004.