This is the homestretch. Each phase of the investigation has been analyzed. It is time to pull of the work together to create a summary of how processes will be improved and future events prevented.
How do you do this?
- List the changes that have been made. List each of the changes that were made immediately and who implemented the changes.
- List the changes that will be made. Use a tasklist to document each of the changes that need to be made. Be specific. State who will make the change and by when it will be made.
- Monitor process improvement. Identify indicators to measure improvements. List the accountable leader who will follow these indicators and how the improvement will be documented.
How do you prevent similar events from reoccurring?

