Action Plan Routine

An action born from the deviation, not from the meeting minutes. The system chases the owner, escalates when overdue and shows the status in the daily meeting — with no manual consolidation.

5W2HEscalationDaily meeting
Indicators generated
  1. 01% of actions completed on time
  2. 02Recurring actions by cause
  3. 03Mean treatment time

Every indicator comes from the record made at the workstation — no manual consolidation, no intermediate spreadsheet.

What the routine does
  • Action created straight from the deviation, with traceable origin
  • Owner, deadline and evidence of completion
  • Automatic escalation by authority level
  • Status board for the daily meeting
Who uses it
  • Cell leader — handles the shift's action
  • Quality coordinator — enforces effectiveness
  • Plant manager — follows the portfolio
Inside the platform

PMQ+ screens related to this routine

Screenshots from the PMQ+ environment with demo data. Click to enlarge.

How many actions from the last meeting were completed?

Bring your current action list. We build the tracking board in PMQ+.

Other routines
WhatsApp