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
| Milestone | Target date | Owner |
|---|---|---|
| Charter approved | [ ] | [ ] |
| Committees convened | [ ] | [ ] |
| Scorecard live | [ ] | [ ] |
| First board assurance report | [ ] | [ ] |
| Re-assessment booked | [ ] | [ ] |