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Home > Create checklist to track nine items with a total of seven ban options

Create checklist to track nine items with a total of seven ban options

List the seven ban options available.

Define the criteria for each ban option.

Ensure clarity on how each ban option applies to the items.

Choose a method for tracking (e.g., digital tool, spreadsheet, paper).

Create a format for recording the status of each item against the ban options.

Ensure that the tracking mechanism allows for easy updates.

Establish a schedule for regular reviews of the items.

Assign responsibilities for monitoring the status of each item.

Develop a system for reporting any changes in status.

Create a template for documenting findings and decisions.

Set up a reporting structure for communicating updates to stakeholders.

Ensure all documentation is stored in a central location for easy access.

Schedule periodic reviews of the checklist effectiveness.

Gather feedback from team members on the tracking process.

Make necessary adjustments to items or ban options based on feedback.

Finalize the checklist and ensure all stakeholders approve.

Implement the checklist in the chosen tracking mechanism.

Train team members on how to use the checklist effectively.

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