ROAM Analysis
Issues
Issue 1 10% of plants are not being potted properly.
Customers are complaining.
Issue 2
There is a software issue preventing your
Issue 3 customer relations team receiving all
requests and complaints.
Some customers are canceling their
Issue 4
subscriptions.
Issue 5 There are not enough delivery drivers.
Issue 6 Plants are being delivered late.
Issue 7 Your budget is tightening.
s
Actions ROAM designation
You contacted the warehouse to update the potting process and Resolved
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 of new plants. Most Mitigated
customers were satisfied with this solution.
You assign your IT Specialist to fix the problem as soon as
Owned
possible.
Your team checks in with the customers and, despite offering
them a subscription promotion, they still want to cancel. There is Accepted
nothing you can do, but the impact is minimal.
You assign your HR Specialist to schedule a hiring day to hire
Owned
and onboard more drivers.
Your team reassessed the delivery routes, making them more
Mitigated
efficient and minimizing late deliveries.
Your Financial Analyst reassessed project spending and was able
to increase the budget. The additional money was enough to Resolved
offset recent losses.