Activity Exemplar - ROAM Analysis

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

ROAM Analysis

Issues Actions

10% of plants are not being potted You contacted the warehouse to update the potting
Issue 1
properly. process and have had no issues for two weeks.
Your team reached out to the customers, listened to
their issues, and offered to send them a free round
Customers are complaining.
of new plants. Most customers were satisfied with
Issue 2 this solution.
There is a software issue preventing
your customer relations team You assign your IT Specialist to fix the problem as
Issue 3
receiving all requests and soon as possible.
complaints. Your team checks in with the customers and,
Some customers are canceling their despite offering them a subscription promotion, they
Issue 4
subscriptions. still want to cancel. There is nothing you can do, but
the impact is minimal.
There are not enough delivery You assign your HR Specialist to schedule a hiring
Issue 5
drivers. day to hire and onboard more drivers.
Your team reassessed the delivery routes, making
Issue 6 Plants are being delivered late.
them more efficient and minimizing late deliveries.
Your Financial Analyst reassessed project spending
Issue 7 Your budget is tightening. and was able to increase the budget. The additional
money was enough to offset recent losses.
ROAM designation

Resolved

Mitigated

Owned

Accepted

Owned

Mitigated

Resolved

You might also like