Countermeasure Sheet

The Countermeasure Sheet is a form used to track the actions necessary to get a KPI metric or other goal back on track.

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The basic steps to using the Countermeasure Sheet are:

1. Fill out the header information.
2. Create a problem statement.
3. Do your homework and provide the background information.
4. Do the gap analysis and identify the root causes.
5. Identify actions to correct the root causes.
6. Do your countermeasure accounting, and make sure the actions will get you back on track.
7. Manage the action plan.