Continuous Quality Improvement Master Plan
Appendix B - PAT Test
Group Name: _________________________________________________
At least one "Yes" in Questions 1 through 4 below:
- Does the PAT's objective support our Strategic Plan? ______
- Is the objective important to OPP? ______
- Is the objective important/value added to the Customer? ______
- Can (significant) waste be eliminated? ______ Quantify: __________________________
- Is the objective part of a Process? ______
- Is there a good chance of success in a reasonable time? ______
- Is the Goal well-defined? ______
- Is Team composition correct? ______
If the answer to any of the below questions is "No" then either disestablish the PAT/Committees or make adjustments as necessary.