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15.Improve (Improve Tollgate Checklist (Cost-benefits analysis was…
15.Improve
Improve Tollgate Checklist
Cost-benefits analysis was performed.
Sponsor, champion, or executive steering committee signed off on implementing the solution completely.
Data from limited trials was analyzed and solutions appear to work as expected.
All team members agree the solution should be implemented
Solutions were implemented on a limited basis.
The solution is fully documented through SOPs and training materials.
One or two top solutions were selected for action.
Critical staff received training on the solution and are prepared to pass that training on to others.
Solutions were reviewed and prioritized.
Planning Implementation
Training
Transition
Documentation
Cost Benefit Analysis
Payback, or Pay Off, Analysis
Net Present Value
Piloting a Solution
Analyze Pilot and Test Results
Solution Selection Matrix