1. Define each segment of the Key Element

1. Define each segment of the Key Element

1. 2. For each Defined Segment, determine and document the ideal state. (What we need to meet the goal/ what  does success look like)

   • 3. For each Defined Segment, determine the actual state.(what we currently have/do to meet the goal)
     • 4. For each Defined Segment compare the actual state to the ideal (what we need to meet the goal vs. what we currently do to meet the goal)
       • 5. Did we meet/exceed the goal?
         • No
           • 6. Determine the root cause of the gap(5 why’s)
             • 7. Create and document a problem statement using the root cause.
               • 8. Determine and document a corrective action plan based on the problem statement
                 • 9. Implement the corrective action plan.
                   • 10. Are the tasks related to the plan ready for reassessment?
                     • Yes
                       • .
                     • No
         • Yes
           • Evaluation complete