Across 8 operating models 23 contributors Auto-refreshing

Continuous improvements

+3 today
High priority
12 actions
in progress
In progress
23 actions
not started
Not started
12 actions
+8 this Q
Closed this quarter
62 actions
Action Title Function Priority Owner Due Status
ACT-0214
Define explicit ownership for capability planning — RACI between Operations and HR
Interface friction Ops 5 · Roles
Operations High Adetola Okafor 14 Dec · 4d In progress
ACT-0215
Standardise roster + leave handover template with mandatory fields
Interface friction HR 4 · Processes
People & HR High Lerato Mthembu 7 Dec · this wk In progress
ACT-0218
Publish leadership commitment statement and circulate to all sites
Finding · 1.1.1 Ops 1 · Mandate
Operations High Marcus Chen 28 Nov · 9d over Blocked
ACT-0221
Re-run drift analysis on People & HR capability planning · 3-month understanding score dropped 11 pts
AI · drift Drift detected
People & HR High Unassigned 2 Jan Not started
ACT-0212
Document strategy refresh cadence and clarify ownership across Finance + Strategy
Fin 2.5 · Setting direction
Finance High Andrew Matt 14 Dec · 4d In progress
ACT-0216
Lock the monthly Ops ↔ HR review — standing agenda, 60 min, non-negotiable
Interface friction Routines
Operations ↔ HR Med Adetola Okafor 21 Dec · 11d Not started
ACT-0223
Map Risk & Compliance capabilities across Safety + Legal · address overlap
AI · suggestion
Safety ↔ Legal Med Marcus Chen 15 Jan Not started
ACT-0208
Add safety performance review to monthly exec agenda
Finding · 1.1.2 Ops 6 · Governance
Safety & risk Med Priya Iyer 28 Dec In progress
ACT-0226
Build cross-org KPI cascade — same gap in 4 functions
AI · pattern KPIs
Programme Med Unassigned 30 Jan Not started
ACT-0205
Re-run site walk programme with formal cadence and documented evidence
Finding · 1.1.3
Safety & risk Med Marcus Chen 11 Dec · 1d In progress
ACT-0211
Build shared Teams channel for cross-team people changes
Interface friction
Operations ↔ HR Low Marcus Chen 2 days ago Closed
ACT-0207
Standardise contractor onboarding across all 6 sites
Ops 4 · Processes
Operations Low Sarah Mensah 3 hrs ago Closed
Showing 1–12 of 47 · grouped by relevance
Method 8 AI sees a pattern across these 47 actions
4 functions have similar handover-quality gaps. Rather than fixing them one-by-one, consider a programme-level intervention on cross-function handovers — would close roughly 11 of the 47 open actions.
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