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DIAGRAM 14

CORRECTIVE ACTIONS PLANNING. Involvement Matrix

Management and Planning tools

ConceptDraw OFFICE suite is a software for corrective actions planning. The Involvement Matrix diagram is constructed for all highly prioritized corrective actions. It defines the participants and their roles. This diagram uses symbols to assign who participates, performs, consults, should be informed, checks the work, and accepts the results. The Involvement Matrix can identify the distribution of responsibilities and identify roles in a group or team.

CORRECTIVE ACTIONS PLANNING. Involvement Matrix *

Pic.1. Involvement Matrix — Sale Problem Solution

The Involvement Matrix defines the level of involvement and nature of participation. The diagram shows the degree of involvement for all identified parties in the execution of corrective actions.

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ConceptDraw
DIAGRAM 14