IV. Implementation checklists > Implementation progress checklists > Phase 4 (Maintenance) monitoring checklist

Ongoing operations

❑Regular reporting established

❑Quality monitoring ongoing

❑Performance reviews scheduled

❑Training updated

❑Resources maintained

Continuous improvement

❑Feedback collected

❑Outcomes analysed

❑Processes refined

❑Best practices shared

❑Innovation encouraged

Sustainability

❑Staff turnover managed

❑Provider network maintained

❑Knowledge transfer occurring

❑Documentation current

❑Systems optimised

Long-term evaluation

❑Program effectiveness measured

❑Cost benefits analysed

❑Stakeholder satisfaction tracked

❑System integrity maintained

❑Strategic alignment confirmed