Phase 3 Step 3 – Checkpoint Review/Coaching


This step involves the following 4 activities:


  1. Checkpoints
    • Determine checkpoint intervals
    • 1-3 months initially
  2. Suggestions
    • Attend each of JGs/RMT/AMT/IPT
    • Provide immediate suggestions for improvements
  3. Recommendations
    • Develop broader recommendations
  4. Communications
    • Communicate to team

Template(s) and starter sets:

To complete this task, please open the following:

  • LINK/DOC 1: Meeting outline (activity 3)
  • LINK/DOC 2:

Reference documents:

If you would like additional material to improve understanding/knowledge, please see the following documents:

  • LINK/DOC 1: None

Team Makeup:

This step is done by:

  • Engagement support


Responsibilities and Accountabilities: (Responsible, Accountable, Consulted, Informed)

Activities ET PA PB PC PC PD
1. Checkpoints RA
2. Suggestions RA CI CI
3. Recommendations RA
4. Communications RA CI CI

Key implementation considerations?

Previous Step 2

Main Overview