Assessment Principle Components 1. Inadequate 2. Acceptable but Requires Development 3. Effective 4. Very Good Principle 6. Included in Rating Further Comment RKP (if SRO Use Only Compliance the rating is less than 3 include strategies for Yes or No 1 - 4 improvement and timelines for completion)* Staff Training, Information Sessions In-house RM training External RM training Staff info sessions Staff coverage AND/OR Brochures or Newsletters With RM content AND Induction Programs Conducted Coverage all staff – Coverage topic – Performance Indicators in place Agency’s evaluation of efficiency & effectiveness – Annual Report excerpt – Recordkeeping Training for Staff Compliance Identified for improvement Assessment
Principle Components Assessment 1. Inadequate 2. Acceptable but Requires Development 3. Effective 4. Very Good Principle 6. Compliance Included in RKP Yes or No Rating 1 - 4 Further Comment (if the rating is less than 3 include strategies for improvement and timelines for completion)* SRO Use Only Staff Training, Information Sessions In-house RM training External RM training Staff info sessions Staff coverage AND/OR Brochures or Newsletters With RM content AND Induction Programs Conducted Coverage – all staff Coverage – topic Performance Indicators in place Agency’s evaluation – of efficiency & effectiveness Annual Report – excerpt Recordkeeping Training for Staff Compliance Identified for improvement Assessment
rkp-selfeval-checklist-stateg_-_oct2016.docx