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  • IISOMI Action Items

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NOTE: Administration of IISOMI action items

  • New actions are added to the minutes of the current meeting and dated using the "task list" control
  • Do not copy actions from previous minutes, just add bullet version to reference the source minutes 
  • In every IISOMI meeting, check the action item list and check for tasks that have passed their due date
    • If the due date is past, determine if the issue is still active
      • If the task is active, mark the over-due task as completed, and create a new task with a new due date in the minutes
      • If the task is not active, (i.e. not going to be progressed at this time), simply close the task and make a note in the minutes that the task was closed.

Task report