Repair & Follow-up Tracker
Use this worksheet to record the agreement made in the conversation, assign responsibilities, and track progress. Keep it visible to both parties and set short check-ins.
Agreement summary
Date of conversation: _________
Participants: _________
Agreed actions (who / what / by when):
- Action 1: _______ — Owner: _______ — Due: _______
- Action 2: _______ — Owner: _______ — Due: _______
- Action 3: _______ — Owner: _______ — Due: _______
Success indicators (observable)
- Indicator 1: _______
- Indicator 2: _______
Follow-up schedule
- Check 1 (short): Date _______ — Notes: _______
- Check 2 (review): Date _______ — Notes: _______
Outcome log
Use this table to capture whether actions were taken and what changed.
| Date | What happened | Evidence (observable) | Next steps |
|---|---|---|---|
| _______ | _______ | _______ | _______ |
Reflection & learning
What worked? _______ What didn’t? _______ What will we try next? _______
Keep the tracker with the team’s learning artifacts so future similar issues are easier to resolve.
Discussion
Comments and conversation will live here.