2.3.3 Ingredients in an Implementation Plan

Checklist

Ingredients in an Implementation Plan


Agencies can use this checklist when developing and communicating a TAM Implementation Plan. Completing the items on this checklist ensures that the key ingredients are included in the Implementation Plan and lays the foundation for successful improvement.


Have owners been assigned to the individual improvement items?



Have the benefits of change been identified?



Have tasks in the implementation plan been prioritized based on potential benefit to the asset management processes?



Do the prioritized improvement items consider whether the supporting processes have been developed?



Have the relevant stakeholders been identified?



Have timelines for change been specified and agreed to between those undertaking and implementing the task?



Have risks such as interdependencies with other tasks been identified and a mitigation strategy agreed upon?



Is the level of effort quantified and agreed upon?