Presence of All aspects in Most aspects in Many aspects in Some aspects in No aspects in Management System place place place place place to ensure Efficient Operations Financial Control QA Arrangements Timely Response to Needs Extent of Implemented to Implemented to Implemented to Isolated Implementation implemented a great extent a moderate a limited extent initiatives extent Outcomes: Excellent Very good Good Fair Poor Support of Stakeholders Sustainability of Operations Responsive Programs and Development Plans CQI in Management Effectiveness of Good practices Good practice in Good practices Good practices Lack of good Management that make it a most aspects in many aspects in some aspects practices Responding to model system Challenges Meeting Targets Improving Quality Rating 4 3 2 1 0 (Please encircle.)
Presence of Management System to ensure Efficient Operations Financial Control QA Arrangements Timely Response to Needs All aspects in place Most aspects in place Many aspects in place Some aspects in place No aspects in place Extent of Implementation implemented Implemented to a great extent Implemented to a moderate extent Implemented to a limited extent Isolated initiatives Outcomes: Support of Stakeholders Sustainability of Operations Responsive Programs and Development Plans CQI in Management Excellent Very good Good Fair Poor Effectiveness of Management Responding to Challenges Meeting Targets Improving Quality Good practices that make it a model system Good practice in most aspects Good practices in many aspects Good practices in some aspects Lack of good practices Rating (Please encircle.) 4 3 2 1 0
Revised-ISA-SED_Final-Version_April-2017.docx