AAOM Handbook

ANALYSE AND IMPROVE- CONTROL ACTION IMPLEMENTATION Purpose: To implement/establish control actions.

Revised 05/2019

AI.21 Control Action Justified?

Yes

No

AI.25 Control Actions

AI.22 Create Control Action Plan & Schedule

AI.24 Implement Control Action(s)

AI.23 Resource Control Action

AI.27 All Control Actions Complete?

Yes

on Plan & Schedule?

Yes Stop/Monitor Process Performance

No

Set Operating Master Schedule MS.05 Identify Probable Improvements

AI.26 Escalate for Support

Copyright; McAlear Management Consultants 2004.