Tracking the Decision Path

Tracking the Decision Path

 

1.         Decision made

 

            What decision was made? ____________________________________________________

            How was the decision made? (Quickly with little input or over time with significant

            input?)_____________________________________________________________________

            Who was involved in making the decision?______________________________________

            ____________________________________________________________________________

 

 

2.         Implementation plan

 

            Describe the implementation plan.

            ____________________________________________________________________________

            ____________________________________________________________________________

            ____________________________________________________________________________

 

 

3.         Assignments made

 

            Who was assigned to implement or carry out the decision?________________________

            ____________________________________________________________________________

 

 

 

4.         Time frame

 

            What time frame was assigned to the implementation of the decision?

            ____________________________________________________________________________

            ____________________________________________________________________________

 

 

5.         Implementation

 

            Explain what actually happened during the implementation.

            ____________________________________________________________________________

            ____________________________________________________________________________

            ____________________________________________________________________________

 

            Describe the follow-up measures that were taken to ensure successful implementation

            (i.e., reporting, phone calls, meetings, visits, etc.)

            ____________________________________________________________________________

            ____________________________________________________________________________

            ____________________________________________________________________________

 

 

6.         Outcome evaluation

 

            Describe how the decision was carried out. ______________________________________

            ____________________________________________________________________________

            ____________________________________________________________________________

            ____________________________________________________________________________

 

            Was the decision carried out according to plan? Was the end result a desirable or

            undesirable outcome? Explain. ________________________________________________

            ____________________________________________________________________________

            ____________________________________________________________________________

 

 

7.         Feedback mechanism

 

            What lessons can be learned from this process? __________________________________

            ____________________________________________________________________________

            ____________________________________________________________________________

            ____________________________________________________________________________