This Excel spreadsheet tool will help you to plan and monitor the progress of your quality improvement project across several practices.
Download Multi practice quality improvement project plan
The first row shows an example practice. Their intervention was to use one doctor with expertise in diabetes to review all of the out of target HbA1C results. In the third column various interventions are described, and in the fourth column the intended date of action is entered. Those date(s) are then illustrated by colouring the background of the cell blue using the “fill colour” button in the calendar section of the sheet.
The status column uses the RGA system where the box is filled red when action is yet to commence; amber when it has started, but not finished; and green when an action is completed.