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Period: to
Workload
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April shared workload issues w/ Lisa
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Lisa contacted Kelly
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Kelly alerted Mike of issue w/ April
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Mike alerted me to Kelly's concern
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Period: to
Issues
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FIRST MEETING W/ APRIL
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REPORT: List of April's Job Duties Presented
List from April summarizing her responsibilities -
REPORT: Issues to Address Presented
Following our meeting this list summarizes all of April's concerns, along with some possible solutions -
REPORT: Presented possible solutions and new processes
A summary of revisions to her current process, or, alternatively, some brand new processes, which I think would help reduce any problems she faces. -
REPORT: Solutions to develop into actions presented
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Met with April
This was to discuss proposed solution; get agreement and buy-in. -
Create new Photo Request Form
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FINAL REPORT: Proposed Solutions/Actions
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DANNY Starts helping with paths
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Mike requests timeline
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IRMA Starts helping with outlines
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Period: to
Resolution
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Meet w/ Kelly
Present findings and propose changes -
Kelly reviews plan
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Kelly presents to staff
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Kelly replies to Steve and Mike on proposed action