pdca.xlsx

	C	D	E	F	G	H	I	J	K	L	M
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2		PDCA REGISTER
3		PDCA REGISTER							ACT	PLAN
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5		PROJECT		LEADER		CYCLE #
6		PROCESS		PREPARED BY		UPDATED			CHECK	DO
7		Select …	What?	Who?	When?	Expected in hours	%	Open/Closed
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9		PDCA PHASE	ACTIVITY	OWNER	DUE DATE	ACTIVITY TIME	COMPLETION %	STATUS	LESSONS LEARNED
10	1										PLAN
11	2										DO
12	3										CHECK
13	4										ACT
14	5
15	6										OPEN
16	7										CLOSED
17	8
18	9
19	10
20	11
21	12
22	13
23	14
24	15
25	16
26	17
27	18
28	19
29	20
30	21
31	22
32	23
33	24
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