Title: OFT_6.1a_Operations_Excellence_Action_Plan (.xlsx)

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Purpose: Track progress of implementing the action plan to boost the product and service results (defined in Baldrige 7.1)

Responsibility: Operations Focus Team (OFT)

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Value: Tracks who does what and when, including percent (%) of task completed versus % planned and both original and revised completion dates

​Inputs: Task titles, task performers, labor hours or non-labor dollars, task completion %, and revised completion dates

​Calculations: resources required (dollars), cumulative planned completion %, cumulative action completion % and cumulative planned dollars consumed (spent)

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Example Operations Excellence Action Plan