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Ruavira Collective · Quality System Blueprint Toolkit

Quality Program — 90-Day Implementation Roadmap

A pragmatic sequence for standing up the program. Timings are indicative — compress or extend to fit your context, but keep the order.

Phase 0 — Diagnose (weeks 1–2)

  • Complete the maturity self-assessment and gap analysis
  • Map stakeholders and confirm executive sponsorship
  • Agree the target maturity move and solution track

Phase 1 — Design (weeks 3–5)

  • Draft and approve the program charter
  • Complete committee terms of reference and the accountability map
  • Define the starter scorecard and indicator owners

Phase 2 — Stand up (weeks 6–8)

  • Convene committees and induct members
  • Launch incident reporting and the scorecard
  • Train initial improvement and patient-safety capability

Phase 3 — Operate (weeks 9–12)

  • Run the first full governance cycle end to end
  • Start unit-based PDSA cycles against priorities
  • Report assurance to the board and feed decisions back to the frontline

Beyond 90 days — Mature

  • Engineer reliability into high-risk processes
  • Build the just-culture and learning-system disciplines
  • Re-run the maturity assessment and plan the next move
MilestoneTarget dateOwner
Charter approved[ ][ ]
Committees convened[ ][ ]
Scorecard live[ ][ ]
First board assurance report[ ][ ]
Re-assessment booked[ ][ ]
Template provided by Ruavira Collective Inc. — Healthcare Quality Consulting · ruavira.org. Adapt freely for use within your organisation. This is a starting template, not a substitute for tailored advice.