Step 4: Track & Report

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After you have implemented a prescribed action, results must be tracked and documented. When you track and report your results:

  • Successes can be repeated.
  • Personal knowledge becomes shared knowledge.

Often you can use existing automated systems to track your prescribed actions. Here are some sample tracking systems:

  • CMC Trade Compliance and Enforcement Plan (TCEP) Quarterly Report
  • Agency Performance Report
  • Trade Compliance Measurement Report
  • Customs Law Enforcement Activity Report (CLEAR)
  • Management Accountability Report (MAR)
  • Quarterly Analysis Report (QAR)
  • Prompt Payment Act Reports
  • Operations Management Reports
  • Audit Reports
  • Management Inspection Reports

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