The final responsible person must draw conclusions in the Evaluate programs:
Have my objectives been met or not?
Deficiencies: Shortcomings. Classify them as serious or not, frequent or infrequent.
Final conclusion: It consists of 3 options.
The ultimate responsible person must choose one of them.
Evaluate actions: If certain objectives were not met, the final responsible person is expected to plan corrective actions for the following year.