One page. One system. Print it. Post it. Done.
You've found the leak and the root cause. Now build the system that stops it. One page maximum — if it's longer, it won't get used.
Fill in each element. Be specific. Be brief. If someone at 60% capacity can't follow it at 11pm, simplify.
What specific event, condition, or time triggers this system?
Write the exact actions. Use verbs: Count, Audit, Check, Weigh, Record, Escalate. No thinking required — just execute.
Specific role or name. Not "everyone." Not "the team." One person owns this.
One specific number, tracked at a specific frequency.
Describe the measurable outcome in 30 days.
Where will it be printed and posted?
What excuses will you hear? Pre-decide your response now.
Download as PDF: Use your browser's Print → Save as PDF | All progress auto-saves to your browser