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Risk Management, Safety Management and Loss Control

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4.1.2.04. Rating - Internal expertise

The following is provided as an aid to evaluate this step of the improvement process. . All or most items need to be considered to allow final judgment but not all may apply to the specific client situation.

Main purpose of step

To provide in-house expertise to coordinate the development and implementation of Management or care system to be set up as part of the improvement process.

 Aspects to consider:

bullet

presence, number and qualifications of coordinators (overall system as well as  related -staff - specialists)

bulletjob/task description of individual(s)/department
bulletplace in the organization (reporting lines to CEO)
bullettype and quality of training they received
bulletsubject matter
bulletimplementation process
bulletmeasuring/auditing
bulletspecialist training
bulletformal basic education
bulletexperience
bulletparticipation on Project Improvement Team (PIT)
bulletparticipation in Management system evaluations

Score 0 - 5

See also PROCESS.

Go back to RATING.

    

THE principle of MANAGEMENT RESULTS

 "A manager tends to secure most effective results - through and with others - by performing the management work of planning, organizing, leading and controlling."