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- OKR Tracking System
- Process
- Review queue follow-up
Review queue follow-up
Use the actionable queue to follow overdue work, unverified issues and open risks.
Step by step
-
Open queue Delivery Lead
The Review Queue gives the lead an owner, age and direct record path for each actionable item.
- See aged work and owner
- Updates Objectives, Tasks, Blockers, Risks
-
Inspect source Project Manager
The manager follows the queue item to the task, blocker or risk before assigning a next step.
- Check original status and dates
- Updates Tasks, Blockers, Risks
-
Record decision Delivery Lead
When a formal decision is needed, the reviewer records its subject, outcome and date.
- Preserve reviewer and subject
- Updates Review decisions, Record attachments
-
Check receipt Admin
The team compares a decision with the operation receipt and follows a failed attempt to its source.
- Review operation result
- Updates Operation receipts, Review decisions
Who does what
Roles and permissions- Delivery Lead
- , Project Manager, Admin.
- Each role acts on the records it owns and checks the next handoff against the same objective.
Set up OKR Tracking System your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.