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Quality Assurance Program

Action Plan

What Assessment does this enhancement item relate to?

Action Item: (Please provide a detailed description of the policy, procedure or system that needs to be improved.)

 

Action Plan: (Please provide a detailed description of your plan to improve the above enhancement item.)

 
What offices need to be involved?

 
Who will lead the coordination of the Action Plan? 

Name:

Title:

Phone Number:



Name:

Title:

Phone Number
:
 
What is the duration of the Action Plan?

Short-Term (1 year) Long-Term (2-5 years)

Start Date:  (mm/dd/yy)


Anticipated Completion Date:


Actual Completion Date:

After implementation, explain the final results:

 

Did you update your Policies and Procedures Manual to reflect changes made as a result of the action plan implemented?

1. Yes No
2. Section Updated
 
3. Date Policies and Procedures Manual Updated?
  (mm/dd/yy)

Comments:
 

We recommend that your school annually review all action plans implemented by the school.


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