Weekly operations review

A 30-minute weekly review should produce decisions, owners and due dates.

A weekly operations review structure centered on exceptions, KPI drift, control failures and decisions.

Recommended agenda

  1. Biggest exceptions and exposure
  2. Red or amber KPI drift
  3. Control failures or untested controls
  4. Overdue corrective actions
  5. Decisions and escalations

End with three actions

Conclude with the three highest-value actions, one owner each and explicit due dates.