Discussion References Likely Performance Indicator (e.g. <60, 60-79, ≥80) PI 3.1.2 Consultation, roles and responsibilities – The management system has effective consultation processes that are open to interested and affected parties. PI 3.1.2 The and responsibilities of organisations and individuals who are involved in the management process are clear and understood by all relevant parties Scoring Issue SG 60 SG 80 SG 100 Roles and responsibilities Organisations and individuals Organisations and individuals Organisations and individuals involved in the management involved in the management involved in the management process have been identified. process have been identified. process have been identified. Functions, roles and Functions, roles and Functions, and a post responsibilities are generally responsibilities are explicitly responsibilities are explicitly understood. defined and well defined and well understood for key areas of understood for all areas of responsibility and interaction. responsibility and interaction. Met? Consultation processes The management system The management system The management system includes consultation includes consultation includes consultation processes that obtain processes that regularly processes that regularly relevant information from seek and accept relevant seek and accept relevant Guide the main affected parties, information, including local information, including local b post including knowledge, to knowledge. The management knowledge. The management inform the management system demonstrates system demonstrates system. consideration of the consideration of the information obtained. information and explains how it is used or not used. Met? c Participation
Discussion References Likely Performance Indicator (e.g. <60, 60-79, ≥80) PI 3.1.2 – Consultation, roles and responsibilities PI 3.1.2 The management system has effective consultation processes that are open to interested and affected parties. The and responsibilities of organisations and individuals who are involved in the management process are clear and understood by all relevant parties Scoring Issue SG 60 SG 80 SG 100 a Roles and responsibilities post Organisations and individuals involved in the management process have been identified. Functions, roles and responsibilities are generally understood. Organisations and individuals involved in the management process have been identified. Functions, roles and responsibilities are explicitly defined and well understood for key areas of responsibility and interaction. Organisations and individuals involved in the management process have been identified. Functions, and responsibilities are explicitly defined and well understood for all areas of responsibility and interaction. Met? b Consultation processes Guide post The management system includes consultation processes that obtain relevant information from the main affected parties, including knowledge, to inform the management system. The management system includes consultation processes that regularly seek and accept relevant information, including local knowledge. The management system demonstrates consideration of the information obtained. The management system includes consultation processes that regularly seek and accept relevant information, including local knowledge. The management system demonstrates consideration of the information and explains how it is used or not used. Met? c Participation
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