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9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 1/15
School Location # -2911
Name of School - LINDA LENTIN K-8 CENTER
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 2/15
Phase II
Action Planning
Consensus – Define – Implement
Phase II will be developed and executed at the school as described below:
Phase II Development & Stakeholder Engagement
August 16 – August 31, 2018
Provide Opening of Schools Development to share Phase I results and garner stakeholder feedback usingthe OOS Development Plan Develop School Culture and Academic Programs Implementation StepsParticipate with the School Leadership Team in a Region Review ProcessMeet with the EESAC to review and approve Phase I & II of the School Improvement ProcessTitle I Schools will upload their 2018-19 Title I – Parent and Family Engagement Plan (PFEP)
Schools will begin Phase II of the School Improvement Process with an Opening of Schools ProfessionalDevelopment led by the School Leadership Team (SLT). Topics such as Data and Systems Review Summary, theSustained Essential Practice, Primary and Secondary Essential Practices, Priority Actions, and OutcomeStatements will be discussed and examined with stakeholders. The SLT will purposefully engage stakeholders inproviding reflective feedback on the creation and implementation of specific actions aimed at achievingimproved School Culture and Academic Programs. The development of the School Culture and AcademicPrograms specific Implementation Steps will be completed by August 31, 2018.
Implementation Steps Requirements:
Align to the school’s Outcome Statement, Essential Practices and Priority ActionsProvide specific implementation datesDescribe the specific action or activity that will take placeInclude the name(s) and position(s) of the person(s) responsibleSpecify what evidence would demonstrate the intended Implementation Step was achievedDescribe the process that will be used to monitor each Implementation Step and the person(s) involved inmonitoring
Quarter 1 Implementation
September 4 – October 19, 2018
Monitor the execution of Quarter 1 Implementation Steps to ensure a high degree of fidelity Conduct an Instructional Review to gather qualitative data that will inform the Quarter 1 Systems Review
During Quarter 1 Implementation, schools will execute Quarter 1 Implementation Steps. The school leadershipteam will monitor, facilitate and assess the degree to which steps were executed based on collected evidence.Towards the conclusion of this stage, schools will conduct an internal instructional review that will inform theirSystems Review and Data Reflection.
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 3/15
Quarter 1 Systems Review & Data Reflection
October 22 – November 2, 2018
Evaluate and reflect on the success of the Quarter 1 Implementation Steps through the Systems Reviewand Data ReflectionRevise and/or develop School Culture and Academic Programs Quarter 2 Implementation Steps
After the Quarter 1 Implementation stage, schools will examine the success of the Implementation Steps and willhave the opportunity to adjust/modify based on qualitative data gather during the Instructional Review andquantitative data provided via an End-of-Quarter Data Map. SLTs will develop better informed and refinedImplementation Steps to execute during Quarter 2 Implementation.
Quarter 2 Implementation
November 5 – December 21, 2018
Monitor the execution of Quarter 2 Implementation Steps to ensure a high degree of fidelity.
During Quarter 2 Implementation, schools will execute Quarter 2 Implementation Steps. The school leadershipteam will monitor, facilitate and assess the degree to which steps were executed based on collected evidence.
SCHOOL CULTUREQuarter 1 Implementation
(September 4 – October 19, 2018)
School Culture Outcome Statement
If we effectively use our support personnel, implement attendance monitoring initiative and a behavior supportsystem, then students overall attendance will increase, disruptive behaviors will be minimal, and studentsperformances will improve.
Sustained Essential Practice
Effective Use of Support Personnel
Priority Actions for the Sustained Essential Practice
In order to sustain the effective use of our Guidance Counselors we will continue to provide ongoing counselingservices that supports the development of social emotional learning.
ImplementationDate(s)
ImplementationSteps
Person(s) Responsible
(First & last name, position)
Expected Evidence
(What evidence woulddemonstrate the
Implementation Stepwas successfully
executed?)
Monitoring
(How andWho?)
Start: Tue, Sept Counselors will Nadine Gousse, Elementary Handout activities, Monefe Young,
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 4/15
4
End: Fri, Oct 19
meet monthly tooutline activitiesfor "ValueMatters" toprovide charactereducation tostudents
School Counselor Juana Nunez,Middle School Counselor JudeBruno, PBS Coach
Sign and Posters,Student Logs, schoolwebsite /twitter andagenda, certificates forstudents, Newsletter.
Principal-CounselorWeekly ReportRivette Claude,AssistantPrincipal-VerifymonthlyNewsletter
Start: Tue, Sept18
End: Fri, Sept21
Start With Hello:Sandy HooksPromise StartWith HelloWeek: September18- September 21Daily student andteacher activities
Nadine Gousse, ElementarySchool Counselor Juana Nunez,Middle School Counselor JudeBruno, PBS Coach
Displayed end productson bulletin boardsPictures on twitter Signand Posters Activitylogs
MarieyolaBaptiste,AssistantPrincipal-AttendActivity forclasses
Start: Tue, Sept4
End: Fri, Oct 19
WeeklyCounseling toprovide resourcesto parents andstudents toaddress academicprogress andattendance
Nadine Gousse, ElementarySchool Counselor Juana Nunez,Middle School Counselor
Counselors willprovide services forattendance concerns,social emotional andgood behavior:counseling logs,pamphlets, onlineresources
Monefe Young,Principal-Weekly ReportClaude Rivette,AssistantPrincipal-Weekly report
Start: Tue, Sept4
End: Fri, Oct 19
Book Club:Monthly "adopt aclass" and readbooks tostudents. Thegoal is to createlifelong readers.
Monefe Young, PrincipalMarieyola Baptiste, AssistantPrincipal & Rivette Claude,Assistant Principal DavinaKemp, Reading Coach SherronGuyton, Reading Coach, YvetotAntoine, Science CoachCyntheria Henderson, MathCoach
Books will be read tostudents to promoteliteracy throughout theschool: display endproducts on bulletinboards, pictures ontwitter and activity logsand rotation schedule.
Monefe Young,PrincipalMarieyolaBaptiste,AssistantPrincipal &Rivette Claude,AssistantPrincipalAttendanceSheets
Primary Essential Practice
Positive Behavior Support (PBS)
Priority Actions for the Primary Essential Practice
To reduce the amount of 8th grade (comparing the same students from the 2016-2107 school year) referrals andto develop disciplinary measures that reduce disruptive behaviors, key members of the faculty will implement aschool-wide behavior support system.
ImplementationDate(s)
Implementation Steps Person(s)Responsible
(First & last name,position)
ExpectedEvidence
(What evidencewould demonstratethe Implementation
Step was
Monitoring
(How and Who?)
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 5/15
successfullyexecuted?)
Start: Tue, Sept4
End: Fri, Oct 19
Ongoing classroombehavior system toimprove studentbehavior.
Classroom Teachers
Posted classroomrules and rewardsPositive behaviorincentives
Monefe Young, PrincipalMarieyola Baptiste,Assistant PrincipalClaude Rivette, AssistantPrincipal ClassroomWalkthroughs
Start: Tue, Sept4
End: Fri, Oct 19
Monthly Implement"Caught Being Good"coupons strategy toreinforce positivebehavior
Alphia Davis-Gittens, BehaviorManagement Teacher(BMT) KathyeGignac, TeacherFrancis Morency,Teacher
PBS store withitems to rewardstudents PBScoach reward slipsand logs Utilize thestore for students
PBS coach andclassroom teachers willreward students usingone of the values matterword(s) weekly willreceive a tangible reward
Start: Tue, Sept4
End: Fri, Oct 19
"Peer to Peer Circle"Students will fostermentoring andcitizenship skills bybuilding lifelongrelationships on amonthly basis.
Dr. Tiffany Howard,Teacher NadineGousse, CounselorJuana Nunez,Counselor
Records of positivebehavior rewardssystem, Peer toPeer student list,Sign-in Sheets andAgenda
Monefe Young, PrincipalMarieyola Baptiste,Assistant PrincipalClaude Rivette, AssistantPrincipal Reviewagendas monthly
Start: Tue, Sept4
End: Fri, Oct 19
Ongoing positivebehavior system toreinforce positivebehaviors.
Ms. MarieyolaBaptiste, AssistantPrincipal AlphiaDavis-Gittens,BehaviorManagement Teacher(BMT)
School-wide PBSdisplay Pictures ontwitter IncentivePrograms
Monefe Young, PrincipalMarieyola Baptiste,Assistant PrincipalClaude Rivette, AssistantPrincipal Walkthroughs
Secondary Essential Practice
Attendance Monitoring / iAttend
Priority Actions for the Secondary Essential Practice
To improve the attendance of students with 0-5 absences the SLT and staff will implement attendance initiativesthat will support attendance monitoring.
ImplementationDate(s) Implementation Steps
Person(s) Responsible
(First & last name,position)
ExpectedEvidence
(What evidencewould
demonstrate theImplementation
Step wassuccessfullyexecuted?)
Monitoring
(How and Who?)
Start: Tue, Sept4
Implement a school-widenine week Perfect
Counselors, NadineGousse (Elementary)
AttendanceTracker Perfect
Claude Rivette, AssistantPrincipal Marieyola
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 6/15
End: Fri, Oct 19 Attendance ceremony & Juana Nunez(Middle) Dr. TiffanyHoward, Teacher Dr.Jacques E. Pierre,Teacher
AttendanceCertificates
Baptiste, AssistantPrincipal Student Recordof Perfect Attendance andAgenda for Ceremony
Start: Tue, Sept4
End: Fri, Oct 19
Teachers will contactparents of students after3 or moreabsences/tardies toimprove studentattendance.
Ms. Nadine Gousse,Elementary SchoolCounselor JuanaNunez, Middle SchoolCounselor AllTeachers
Communicationlogs Attendancerecords
Monefe Young, PrincipalClaude Rivette, AssistantPrincipal Attendancerecords andcommunication logs
Start: Tue, Sept4
End: Fri, Oct 19
Weekly Counseling toprovide resources toparents and students toreview and addressgrades and attendance.
Nadine Gousse,Elementary SchoolCounselor JuanaNunez, Middle SchoolCounselor
CounselingLogs PamphletsOnlineresources
Monefe Young, PrincipalClaude Rivette, AssistantPrincipal CounselingLogs
Start: Tue, Sept4
End: Fri, Oct 19
School social worker willprovide ongoing supportin the the area of truancyand provide follow upservices after home visitsare conducted.
Lucien Civil, Socialworker
Sign-in LogsHome VisitLogs Pamphletsand resourcesOnlineresources
Monefe Young, PrincipalMarieyola Baptiste,Assistant Principal Sign-in and home visit logs
ACADEMIC PROGRAMSQuarter 1 Implementation
(September 4 – October 19, 2018)
Academic Programs Outcome Statement
If we successfully implement collaborative planning, Differentiated Instruction and Checks for Understanding,then our students overall academic performance in the concerned grade levels and content areas will increase inall District and State assessments.
Sustained Essential Practice
Collaborative Planning
Priority Actions for the Sustained Essential Practice
In order to sustain the academic growth in kindergarten ELA SAT-10, 6th grade FSA Math and Civics, we willcontinue to conduct Collaborative Planning and additional instructional support.
ImplementationDate(s) Implementation Steps
Person(s)Responsible
(First & lastname,
position)
Expected Evidence
(What evidencewould demonstratethe Implementation
Step wassuccessfullyexecuted?)
Monitoring
(How andWho?)
Start: Tue, Sept4
Data Analysis of iReady Diagnostic 1,Science baseline & pretest Diagnostic 3
DavinaKemp,
CollaborativePlanning Binder
Administrationwill conduct
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 7/15
End: Fri, Sept21
from the previous school year for allstudents found in teacher and coachdata/planning binder. FSA results for allstudents from the previous school yearfound in all teachers and coachesdata/planning binder. SAT-10 results forall students from the previous schoolyear in data/planning binder (ifapplicable). List of L25/35 studentsfound in teacher and coachesdata/planning binder.
ReadingCoachSherronGuyton,ReadingCoachCyntheriaHenderson,Math CoachYvetotAntoine,ScienceCoachNadineGousse, TestChairperson
Data Binder walkthroughsand check fordata reports.Monefe Young,PrincipalMarieyolaBaptiste,AssistantPrincipalClaude Rivette,AssistantPrincipal
Start: Tue, Sept4
End: Fri, Sept14
During weekly common planning timesprovide resources along with dates ofexecution.
YvetotAntoine-ScienceCoachSherronGuyton-ReadingCoachCyntheriaHenderson-Math CoachDavinaKemp-ReadingCoach
Plannings Cards,Tasks cards, datatracker, and year ata glance,Infographic will befound on teachers’desktop,instructionalframework, TopicAssessmentSchedule at-a-glance, Frameworkof EffectiveInstruction and ItemSpecifications.
Administrationwill conductwalkthroughsand check forteacherresources.Monefe Young,PrincipalMarieyolaBaptiste,AssistantPrincipalClaude Rivette,AssistantPrincipal
Start: Fri, Sept7
End: Fri, Oct 19
Weekly Common Planning Schedules tosupport teachers in delivering effectiveand explicit instruction.
YvetotAntoine-ScienceCoachSherronGuyton-ReadingCoachCyntheriaHenderson-Math CoachDavinaKemp-ReadingCoach
Calendar CommonPlanning Schedule
Administrationwill reviewcommonplanningschedules toensure there areno conflicts.Monefe Young,PrincipalMarieyolaBaptiste,AssistantPrincipalClaude Rivette,AssistantPrincipal
Start: Tue, Sept4
End: Fri, Oct 19
Weekly lesson plans to ensure resourcesfrom common planning areimplemented.
All teachers Lesson plans Administrationwill conductwalkthroughs tocheck forweekly lessonplans. Monefe
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 8/15
Young,PrincipalMarieyolaBaptiste,AssistantPrincipalClaude Rivette,AssistantPrincipal
Primary Essential Practice
Checks for Understanding
Priority Actions for the Primary Essential Practice
To improve academic performance elementary ELA grades 3rd-5th and middle school math grades 6th-8th wewill incorporate strategies to conduct Checks for Understanding.
ImplementationDate(s) Implementation Steps
Person(s)Responsible
(First & last name,position)
ExpectedEvidence
(What evidencewould
demonstrate theImplementation
Step wassuccessfullyexecuted?)
Monitoring
(How and Who?)
Start: Tue, Sept4
End: Fri, Oct 19
Ongoing- Data AnalysisTeachers will identifyL25/35 students.
Sherron Guyton-Reading CoachCyntheriaHenderson- MathCoach DavinaKemp- Readingcoach All teachers
Student datatrackers L25/35student list
Administration will conductwalkthroughs to check forupdated student trackers.Monefe Young, PrincipalMarieyola Baptiste,Assistant Principal ClaudeRivette, Assistant Principal
Start: Tue, Sept4
End: Fri, Oct 19
Weekly commonplanning to unwrap thestandard in commonplanning in reading,math, and science.
Sherron Guyton-Reading CoachCyntheriaHenderson- MathCoach DavinaKemp- Readingcoach YvetotAntoine, ScienceCoach
Lesson plansand endproducts
Administration will conductwalkthroughs to check forlesson plans and alignedobjectives to end products.Monefe Young, PrincipalMarieyola Baptiste,Assistant Principal ClaudeRivette, Assistant Principal
Start: Tue, Sept4
End: Fri, Oct 19
Ongoing- use of equitysticks in a cup that willbe visible in all teachers’classrooms. Studentparticipation will bebased on the use equitysticks instead of studentsraising their hands.
Sherron Guyton-Reading CoachCyntheriaHenderson- MathCoach DavinaKemp- Readingcoach Yvetot
Equity sticksand studentparticipation
Administration will conductwalkthroughs to check forthe use of equity sticks in allclassrooms and students'participation. MonefeYoung, Principal MarieyolaBaptiste, Assistant Principal
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 9/15
Antoine- ScienceCoach All teachers
Claude Rivette, AssistantPrincipal
Start: Tue, Sept4
End: Fri, Oct 19
Weekly feedback on allend products in reading.In math and science allend products/exit ticketswill be scored/revieweddaily.
All teachers
Studentjournals,classwork, endproducts
Administration will conductwalkthroughs to check forfeedback on end products.Monefe Young, PrincipalMarieyola Baptiste,Assistant Principal ClaudeRivette, Assistant Principal
Secondary Essential Practice
Differentiated Instruction
Priority Actions for the Secondary Essential Practice
To improve learning gains, all middle school ELA teachers will implement the use of Differentiated Instructionthroughout the school day.
ImplementationDate(s) Implementation Steps
Person(s) Responsible
(First & last name,position)
ExpectedEvidence
(What evidencewould
demonstrate theImplementation
Step wassuccessfullyexecuted?)
Monitoring
(How and Who?)
Start: Wed, Sept26
End: Wed, Sept26
Analyze iReady Diagnostic 3testing data from the 2017-2018school year to Diagnostic 1 datafrom 2018-2019.
Yvetot Antoine-Science Coach SherronGuyton- ReadingCoach CyntheriaHenderson- MathCoach Davina Kemp-Reading Coach
iReadydiagnosticschedule, Classprofile, Studentand teacher datachats
Administrationwill monitordiagnosticschedule byconducting walk-throughs inclassroomsthroughoutdiagnostic testingand reviewingiReadydiagnosticcompletion incommonplanning MonefeYoung, PrincipalMarieyolaBaptiste,AssistantPrincipal ClaudeRivette, AssistantPrincipal
Start: Tue, Sept4
Reading and math studentgrouping after every diagnostic
Yvetot Antoine-Science Coach Sherron
Coachscheduled
Administrationwill conduct
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 10/15
End: Fri, Oct 19 assessment. Students are groupedbased on the L25/35, standard-based, and mix grouping.
Guyton- ReadingCoach CyntheriaHenderson- MathCoach Davina Kemp-Reading Coach
training/meetingwith teachersfor studentgrouping. DIgroup rotationschedule will beposted in allclassrooms.There DI folderfor each group.
walkthroughsand check for DIgroups posted inclassrooms andDI folders foreach student.Monefe Young,PrincipalMarieyolaBaptiste,AssistantPrincipal ClaudeRivette, AssistantPrincipal
Start: Tue, Sept4
End: Fri, Oct 19
Aligned resources based onstudent needs will be providedafter every diagnosticassessment. All reading teacherswill have iReady toolbox lessonsin folders of the students who areon grade level on or grade levelbelow. All reading teachers willhave Foundational Skills lessonsin folders of the students who aretwo grade levels behind. Allmath teachers will have mathworksheets that corresponds withwhat students are strugglingwith.
Sherron Guyton-Reading CoachCyntheria Henderson-Math Coach DavinaKemp- Reading Coach
Commonplanningagendas, iReadytoolbox lessons,FoundationalSkills, alignedmathworksheetsfound in studentfolders,
Administrationwill conductwalkthroughs tocheck for DIfolders for allstudents withproper/alignedresources.Monefe Young,PrincipalMarieyolaBaptiste,AssistantPrincipal ClaudeRivette, AssistantPrincipal
Start: Tue, Sept4
End: Fri, Oct 19
Ongoing training for newteachers will occur throughcommon planing, coachingcycles, administrative feedbackand professional development.Ongoing implementation of NewTeacher Mentor Program
Sherron Guyton-Reading CoachCyntheria Henderson-Math Coach DavinaKemp- Reading coachYvetot Antoine,Science Coach KathyeGignac, 5th gradeteacher Rose-lysAlexis, 3rd gradeteacher TaniaAlexandre, giftedteacher JoeDaphaneeMetayer, MiddleSchool Math TeacherArnie Sapp, P.E.Teacher
Sign-in sheetand agendas
Administrationwill monitortrainingreviewing sign insheets andagendas. MonefeYoung, PrincipalMarieyolaBaptiste,AssistantPrincipal ClaudeRivette, AssistantPrincipal
Parent Family Engagement Plan (PFEP)All Title 1 schools will submit the 2018-2019 PFEP to the Title 1 office for approval on or before, Tuesday,October 9, 2018. Once approved, the PFEP will be uploaded into the School Improvement Process (Phase II).
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 11/15
SCHOOL CULTUREQuarter 2 Implementation
(November 5 – December 21, 2018)
School Culture Outcome Statement
If we effectively use our support personnel, implement attendance monitoring initiative and a behavior supportsystem, then students overall attendance will increase, disruptive behaviors will be minimal, and studentsperformances will improve.
Sustained Essential Practice
Effective Use of Support Personnel
Priority Actions for the Sustained Essential Practice
In order to sustain the effective use of our Guidance Counselors we will continue to provide ongoing counselingservices that supports the development of social emotional learning.
Please enter an explanation
ImplementationDate(s)
ImplementationSteps
Person(s)Responsible
(First & lastname,
position)
Expected Evidence
(What evidence would demonstrate theImplementation Step was successfully
executed?)
Monitoring
(How andWho?)
Primary Essential Practice
Positive Behavior Support (PBS)
Priority Actions for the Primary Essential Practice
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 12/15
To improve the attendance of students with 0-5 absences the SLT and staff will implement attendance initiativesthat will support attendance monitoring.
Please enter an explanation
ImplementationDate(s)
ImplementationSteps
Person(s)Responsible
(First & lastname,
position)
Expected Evidence
(What evidence would demonstrate theImplementation Step was successfully
executed?)
Monitoring
(How andWho?)
Secondary Essential Practice
Attendance Monitoring / iAttend
Priority Actions for the Secondary Essential Practice
To improve the attendance of students with 0-5 absences the SLT and staff will implement attendance initiativesthat will support attendance monitoring.
Please enter an explanation
Implementation
Date(s)Implementation
StepsPerson(s)
ResponsibleExpected Evidence
(What evidence would demonstrate theImplementation Step was successfully
Monitoring
(How andWho?)
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 13/15
(First & lastname,
position)
executed?)
ACADEMIC PROGRAMSQuarter 2 Implementation
(November 5 – December 21, 2018)
Academic Programs Outcome Statement
If we successfully implement collaborative planning, Differentiated Instruction and Checks for Understanding,then our students overall academic performance in the concerned grade levels and content areas will increase inall District and State assessments.
Sustained Essential Practice
Collaborative Planning
Priority Actions for the Sustained Essential Practice
In order to sustain the academic growth in kindergarten ELA SAT-10, 6th grade FSA Math and Civics, we willcontinue to conduct Collaborative Planning and additional instructional support.
Please enter an explanation
ImplementationDate(s)
ImplementationSteps
Person(s)Responsible
(First & lastname,
position)
Expected Evidence
(What evidence would demonstrate theImplementation Step was successfully
executed?)
Monitoring
(How andWho?)
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 14/15
Primary Essential Practice
Checks for Understanding
Priority Actions for the Primary Essential Practice
To improve academic performance elementary ELA grades 3rd-5th and middle school math grades 6th-8th wewill incorporate strategies to conduct Checks for Understanding.
Please enter an explanation
ImplementationDate(s)
ImplementationSteps
Person(s)Responsible
(First & lastname,
position)
Expected Evidence
(What evidence would demonstrate theImplementation Step was successfully
executed?)
Monitoring
(How andWho?)
Secondary Essential Practice
Differentiated Instruction
Priority Actions for the Secondary Essential Practice
To improve learning gains, all middle school ELA teachers will implement the use of Differentiated Instructionthroughout the school day.
9/19/2018 School Improvement Process
https://mdcpsportalapps2.dadeschools.net/SIP/#!/form 15/15
Please enter an explanation
ImplementationDate(s)
ImplementationSteps
Person(s)Responsible
(First & lastname,
position)
Expected Evidence
(What evidence would demonstrate theImplementation Step was successfully
executed?)
Monitoring
(How andWho?)