Table 5.

Status of Process Milestones

	Kaizen Site A			Design Team Site B
		BILDa	BFEDb
Participatory Engagement	Labor-management participation	√	√	Stable attendance rates	√
	Completion of kaizen effectiveness team in 90 days	↓	NA	Meeting at least monthly	√√ *
	Involvement in upper level design	√	√	Use of technical consultation	√
	Complete BILD and BFED in 1 year	↓	NA	Schedule conflict resolution	√
	Use of short surveys	√	NA	Inclusion of 4 interventions	√
	Meeting attendance	↓	√	Design team engaged in dissemination	√
	Meeting frequency	↓	√
Program Policy	Release team for staff	√	√	Correction officers released or cross-covered	√
	Use of IDEASc	↓	√	Use of IDEAS	√
	Completion of all IDEAS steps	↓	NA	Completion of all IDEAS steps	↓
	Full use of media and roll call	↓↓	NA	Full use of media and roll call	√
	Compliance with Intervention	√	NA	Compliance with BILD intervention	√

^*Design team meets 2x per month and has petitioned the Facility Specific Steering Committee for weekly meeting.

^aBILD = Building Improvement Linked to Design

^bBFED = Better Food through Education and Design

^cIDEAS = Intervention Design and Analysis Scorecard

Legend

^NAnot applicable

^√fulfilled

^√√surpassed

^↓not met

^↓↓major deficiency