15. Administrative systems are in Administrative systems 1= Recognised & Action Implemented including: human resources management, health 0.75 = Recognised & Action and safety systems, operational controls, financial Initiated management stock control, asset management, 0.5 = Recognised & Action in green management policies and pollution control Planning Process and complaints procedures (Standard 6.4 and 6.5) 0.25= Recognised & No action Initiated 0= Not Recognised & Absent 16. Staff are employed and trained to Staff needs assessment, 1= Recognised & Action Implemented operationalize the annual operational records, job descriptions, 0.75 = Recognised & Action plan/management plan (Standard 7.1 and 7.2) staff CVs and training Initiated programmes 0.5 = Recognised & Action in Planning Process 0.25= Recognised & No action Initiated 0= Not Recognised & Absent 17. Staff insurance and remuneration systems Insurance scheme 1= Recognised & Action Implemented are in place (Standard 7.3) operations 0.75 = Recognised & Action Initiated 0.5 = Recognised & Action in Planning Process 0.25= Recognised & No action Initiated 0= Not Recognised & Absent
15. Administrative systems are in including: human resources management, health and safety systems, operational controls, financial management stock control, asset management, green management policies and pollution control and complaints procedures (Standard 6.4 and 6.5) Administrative systems 1= Recognised & Action Implemented 0.75 = Recognised & Action Initiated 0.5 = Recognised & Action in Planning Process 0.25= Recognised & No action Initiated 0= Not Recognised & Absent 16. Staff are employed and trained to operationalize the annual operational plan/management plan (Standard 7.1 and 7.2) Staff needs assessment, records, job descriptions, staff CVs and training programmes 1= Recognised & Action Implemented 0.75 = Recognised & Action Initiated 0.5 = Recognised & Action in Planning Process 0.25= Recognised & No action Initiated 0= Not Recognised & Absent 17. Staff insurance and remuneration systems are in place (Standard 7.3) Insurance scheme operations 1= Recognised & Action Implemented 0.75 = Recognised & Action Initiated 0.5 = Recognised & Action in Planning Process 0.25= Recognised & No action Initiated 0= Not Recognised & Absent
cats-lite_final.docx