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• Registrar anomalias
• Controlar resultados
• Controlar plano de ação
• Revisar
• Levantar erros
• Levantar ações corretivas
• Corrigir
• Executar • Identificar Problema
• Analisar Problema
• Analisar Processo
• Criar Plano de Ação
Plan Do
Check Act
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Atividade Instruções Responsável Ok?Início
previsto
Término
PrevistoInício Real
Término
RealStatus Justificativa Custo Local
Redigir Relatório do
Projeto
Usar documento X e
preenche-lo
segundo as
instruções
João Paulo Ok 01/08/2011 08/08/2011 02/08/2011 08/08/2011 ConcluídaGestão do
ConhecimentoR$ 0,00
Sala da
Empresa
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Fase Atividade
1 2 3 4 1 2
A
B
C
D
E
F
G
H
Fevereiro Março
1
2
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