AAOM Handbook

4.3 CONTROL ACTION SPECIFICATION

OCESS

CONTROL ACTION SPECIFICATION

Document ID

Equipment

Work Order No

Implementation Leader:

Issue Definition:

Record the Object (product or service to be improved), the Proposal (what control action will be taken), the Result (the quantifiable benefit of the project) and the Measurement (method of validating the benefit).

Object

Proposal

Result

Measurement

Schedule: If the control action implementation is not complex, record the principal actions, persons responsible and completion dates in the table below.