| Organization Level |
Organization Goals
Has the organization's strategy/direction been articulated
and communicated?
Does this strategy make sense, in terms of the external
threats and opportunities and the internal strengths and weaknesses?
Given this strategy, have the required outputs of the
organization and the level of performance expected from each output been
determined and communicated?
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Organization Design
Are all relevant functions in place?
Are all functions necessary?
Is the current flow of inputs and outputs between
functions appropriate?
Does the formal organization structure support the
strategy and enhance the efficiency of the system?
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Organization Management
Have appropriate functions goals been set?
Is relevant performance measured?
Are resources appropriately allocated?
Are the interfaces between functions being managed
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| Process Level |
Process Goals
Are goals for key processes linked to customer /
organization requirements?
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Process Designs
Is this the most efficient / effective process for
accomplishing the process goals?
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Process Management (QA)
Have appropriate process sub-goals been set?
Is process performance managed?
Are sufficient resources allocated to each process?
Are the interfaces between process steps being managed?
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| Job / Team - Performance Level |
Job Goals
Are job outputs and standards linked to process requirements (which are
in turn linked to customer and organization requirements)?
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Job Design
Are process requirements reflected in the appropriate jobs?
Are job steps in a logical sequence?
Have supportive policies and procedures been developed?
Is the job environment ergonomically sound?
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Job Measurement
Do the performers understand the Job Goals (outputs they are expected
to produce and standards they are expected to meet?
Do the performers have sufficient resources, clear signals and
priorities and a logical job Design?
Are the performers required for achieving the Job Goals?
Do the performers have the necessary knowledge / skills to achieve the
Job Goals?
If the performers are in an environment in which the five questions
were answered "yes", would they have the physical, mental, and
emotional capacity to achieve the Job Goals?
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