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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