CONTRIBUTION-BASED ASSESSMENT

PSO
CONTRIBUTION-BASED ASSESSMENT
Name: Date:
Pillar: Assessor:
III. Pillar System Ownership(PSO)
A. Pillar Results
100% on
target
>95% on
target
>85% on
target
>75% on
target
<75% No Data
5
4 3 2 1
Pillar team members qualified x
100% >95% >90% >80% <80% No Data
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Step audits completed & passed on schedule x
50% improved
vs. lst FY
25% improved
v.s. lst FY
10% improved
vs.last FY
Unchanged
vs. last FY
Below last FY No Data
5

4 3 2 1
Pillar goals and measures on track x
* Specific for production modules
B. Individual System
Above/On
Target
On Track
<50% Below
Target
>50% Below
Target
None No Data
5
4 3 2 1
System output measures x
Always
Almost
Always
Occasionally Seldom Never No Data
5
4 3 2 1
All critical measures are tracked & reported x
Restricted Data Page 5