Potential Improvements Matrix Template
Potential Improvements Matrix Template

A Potential Improvements Matrix is a tool for clarifying specific improvement ideas to address root causes of variation and poor performance. Considering a range of possible solutions can prevent 'diving to a solution', without considering alternatives.

This template guides you through identifying solutions clarifying actions and prioritising them for implementation by considering:

  1. Root cause or Major Issue
  2. Possible Solutions: Ideas to address the root causes or issues
  3. Practical Actions: Details of steps to implementation, where required
  4. Potential Impact: Rating on a scale from 0 = no impact to 10 = very significant positive impact
  5. Do-ability: Rating on a scale from 0 = seemingly impossible to 10 = very easy
  6. Implement: Yes, No or Later


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