STEP 01

Choose one site and a small team

Include someone reporting issues, someone assigning work and someone reviewing outcomes. Agree which categories to use.

STEP 02

Set up useful locations

Use names your team recognises. Staff should be able to distinguish the building, floor and exact area.

STEP 03

Follow real issues through completion

Record photos and short descriptions. Assign ownership, update statuses and capture what changed.

STEP 04

Review the daily report together

Check whether the record answers: what happened, where, who handled it and what remains open.

STEP 05

Decide what to improve before expanding

Ask which details were unclear and where extra steps slowed people down. Agree the next scope before adding more sites.