STEP IV Reviewing and Adjusting Action Plans Worksheet (Guide pages 11-12)

Vital Few
from Step 1
Milestone Target Current Result on Milestone % Fulfillment
of Milestone
(B) ÷ (A)
Cause(s) Adjusted
Action Plan
(New milsetones
as needed)
Strength     %    
1st Area for Improvement     %    
2nd Area for Improvement     %    
  A B C