APPENDIX H

Action Substep Form

The following outline helps reduce large actions into discrete tasks to effectively track progress and allow for quick course corrections as needed.

Group: ___________

Action #: ___________

SPA: _______________

Completion Date (By-When): ___________

Write Action Item Name (example: Install four new lights over station 6):

Write Action Steps/SPA/By-When (Example: Order lights from vendor/SPA: Joe/By-When: 12/10/18)

Step 1 _______________________________________________

Step 2 _______________________________________________

Step 3 _______________________________________________

Step 4 _______________________________________________

Step 5 _______________________________________________

Intended Outcome: What is ...

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