Demonstrate its long-term Evidence of current and viability (e.g. projected income planned income and that and plan for financial resilience). the financial model has been published and endorsed by governance body. Demonstrating compliance with ISEAL’s Codes of Good Practice Requirement Required Evidence Submitted via Dropbox? Demonstrate compliance with the Completed Standard-Setting Scorecard & Evidence baseline criteria of the Checklist (two sheets in the workbook) and provided Code and have no significant supporting evidence barriers to meeting the improvement Completed Standard-Setting Public System Report criteria within the given timeframe. Demonstrate compliance with the Completed Assurance Compliance Scorecard & baseline criteria of the Assurance Evidence Checklist (two sheets in the workbook) and Code and have no significant barriers provided supporting evidence to meeting the improvement criteria Completed Assurance Public System Report within the given timeframe. Demonstrate compliance with the Completed Impacts Compliance Scorecard & Evidence baseline criteria of the Impacts Code Checklist (two sheets in the workbook) and provided and have no significant barriers to supporting evidence meeting the improvement criteria Completed Impacts Public System Report within the timeframe. Assurance Impacts Notes Before you submit your Scorecard and Checklist, Public System Report and supporting evidence via Dropbox, for each Code have you: Completed a Public System Report which is concise and can be clearly understood? Coloured in your level in Scorecard self-assessment. Excel worksheet 1, Rows F-I? Selected status against Code criteria (e.g. meets criterion’) in ‘fully Checklist dropdown list for all criteria (Excel worksheet 2, Column I)? Supported ALL your statements with evidence (reference to webpage and/or file in Dropbox) in Excel worksheet 2, column H (e.g. evaluation reports, relevant clauses from procedures, evidence from stakeholder consultations, specific web links, etc.)? Included reference to page and/or paragraph numbers when evidence is a large document?
Demonstrate its long-term viability (e.g. projected income and plan for financial resilience). Evidence of current and planned income and that the financial model has been published and endorsed by governance body. Demonstrating compliance with ISEAL’s Codes of Good Practice Requirement Required Evidence Submitted via Dropbox? Demonstrate compliance with the baseline criteria of the Code and have no significant barriers to meeting the improvement criteria within the given timeframe. Completed Standard-Setting Scorecard & Evidence Checklist (two sheets in the workbook) and provided supporting evidence Completed Standard-Setting Public System Report Demonstrate compliance with the baseline criteria of the Assurance Code and have no significant barriers to meeting the improvement criteria within the given timeframe. Completed Assurance Compliance Scorecard & Evidence Checklist (two sheets in the workbook) and provided supporting evidence Completed Assurance Public System Report Demonstrate compliance with the baseline criteria of the Impacts Code and have no significant barriers to meeting the improvement criteria within the timeframe. Completed Impacts Compliance Scorecard & Evidence Checklist (two sheets in the workbook) and provided supporting evidence Completed Impacts Public System Report Notes Before you submit your Scorecard and Checklist, Public System Report and supporting evidence via Dropbox, for each Code have you: Assurance Impacts Completed a Public System Report which is concise and can be clearly understood? Coloured in your level in Scorecard self-assessment. Excel worksheet 1, Rows F-I? Selected status against Code criteria (e.g. ‘fully meets criterion’) in Checklist dropdown list for all criteria (Excel worksheet 2, Column I)? Supported ALL your statements with evidence (reference to webpage and/or file in Dropbox) in Excel worksheet 2, column H (e.g. evaluation reports, relevant clauses from procedures, evidence from stakeholder consultations, specific web links, etc.)? Included reference to page and/or paragraph numbers when evidence is a large document?
ISEAL_Membership_Application_Form_%26_Checklist_for_Standard-Setting_Organisations_v2_Oct_2015.docx