No.
|
Criteria
|
Indicator
|
Criteria Score
|
1
|
Vision, Mission & Values
Our organisation’s employees are aware of and have access to the organisation’s mission, aims and objectives.
|
Employee surveys; Communication plan; Communication media used e.g. Handbook; posters; intranet; annual report
|
|
2
|
Our organisation’s leadership provides effective strategic management
and leadership and is committed to productivity performance and quality (in supporting higher profitability
as well as employee and customer satisfaction).
|
Employee surveys (satisfaction with management); Organisational strategy; frequency of management meetings and actions
taken; leadership involvement in quality improvement activities; leadership performance feedback
|
|
3
|
Performance Management
Our organisation has a robust process for scrutinizing the organisation’s management and performance. Our organisation’s employees are regularly informed of the financial performance of the organisation.
|
Key Performance Indicators (KPIs); Performance evaluation process
|
|
4
|
Research
Our organisation uses benchmarking to evaluate how the organisation is performing in relation to comparators and the market norms.
|
Benchmarking Reports; Number of improvements made to existing products/services and/or processes
|
|
5
|
Our organisation has an effective customer comment/feedback system and takes actions and improvements based on the feedback received.
|
Customer feedback system; Actions taken, customer retention records; customer acquisition records
|
|
6
|
|