The TRACC Planner is used to allocate responsibilities, set target completion dates and track completion of required Implementation Actions. Once the allocated person has accepted the task, the Implementation Task Force should track progress against the plan in their meetings.
The TRACC Planner shows tiles for each implementation action with a progress percentage, as indicated by number 1 below.
Click the expand icon (number 2) to open the detailed process steps which need to be completed, in order to complete the implementation action.
The progress percentage is calculated based on the number of process steps that have been completed. In the example above, there are five process steps, of which four are complete. Therefore the progress percentage is 4/5 or 80%.