2008 SQA Assessment Scorebook
2008 SQA Assessment Scorebook
2008 SQA Assessment Scorebook
Name of Assessor :
I have no conflict whatsoever with this applicant.
Signature
dd/mm/2008
Date
The information contained in this scorebook is restricted and no person may release or
publish information contained in it without the written approval of the BE Award
Secretariat.
ASSESSMENT SCOREBOOK
This scorebook is designed to provide assessors with a concise, organised method to
record their scores and comments in the evaluation of each application report. In the first
stage of evaluation, this scorebook is used by individual assessors. Each application
report has to be evaluated in a separate individual scorebook.
The co-operation of assessors in adhering to turnaround times in the evaluation process
is greatly appreciated. Timely response is crucial to the success of the programme.
Use of Scoring Worksheets
Assessors will use the following worksheets enclosed in this scorebook.
Organisational Profile worksheet (page 7 - 8)
Executive Summary (page 9)
Comment and scoring worksheet (page 10 - 30)
Score summary worksheet (page 31)
Organisational Profile Worksheet
The Organisational Profile is an outline of the organisation. It should address what is
most important to the organisation, key influences on how the organisation operates, and
where the organisation is headed. The Organisational Profile is a statement of what is
relevant and important to the organisation and its performance.
To begin the assessment process, each assessor should review the Organisational
Profile in the applicants report first and summarise the Key Organisational Factors for
the applicant on the worksheet provided. Please note that if no Organisational Profile is
provided, the assessor may have to read through the applicants report and list the Key
Organisational Factors accordingly. All assessors should use the worksheet as a guide in
reviewing the application and writing the evaluation comments.
Comment and Scoring Worksheet
This is the primary scoring worksheet. Assessors will evaluate the applicants systems
and record appropriate comments and scores on these sheets. Worksheets progress
item by item according to the seven award criteria:
1. Leadership
2. Planning
3. Information
4. People
5. Processes
6. Customers
7. Results
This worksheet is to be used to record comments on the applicants strengths, areas for
improvement and site visit issues.
Important: Preface all comments on strengths with a (+/++) sign. Use a (-/--) sign to
indicate areas for improvement. For both strengths and areas for improvement on each
item, use a, b, c etc. to indicate the corresponding Areas to Address found in the award
criteria. Please make your comments item-specific and record them in the appropriate
area provided.
Note: Please score each item in units of 5 percentage points (5%) in the score box
provided at the top right-hand corner.
Comment Summary Worksheet
To complete the scoring process, assessors are asked to briefly summarise their overall
evaluation of the applicants response to the requirements of the award criteria. This
summary will later be used in the development of the Consensus report and the final
Feedback report.
Score Summary Worksheet
The score summary worksheet contains all scores for each category and item.
Assessors are asked to transfer the scores from the Comment and Scoring Worksheets
to this form and to calculate the total for each category and for the entire application.
INTRODUCTION
The application report from your organisation for the 2008 Singapore Quality Award for
Business Excellence has been evaluated. This feedback report, which contains the
findings of the Business Excellence (BE) Assessors, is based upon the information
contained in the application report and the site visit conducted to your organisation. It
includes background information on the application review process, a summary of the
scoring for your organisation, and a detailed listing of strengths and areas for
improvement.
APPLICATION REVIEW
All applications are reviewed and evaluated in a 7-step process:1. Independent review and evaluation by a team of BE Assessors
2. Consensus review and evaluation to develop a consensus score and aggregated list
of comments
3. Review and shortlisting of applications for site visits
4. Site visits to shortlisted applicants
5. Post-site visit review
6. Recommendation of proposed Winners by SQA Management Committee
7. Approval of Winners by SQA Governing Council
SCORING
The scoring criteria are based on:
1.
2.
3.
4.
Scoring
Range
0 - 19%
Evaluation Dimension
Approach
Some form of approach
exists but it is reactive
and not systematic
Deployment
Approach is deployed to
few
functional/
operational areas of the
organisation
20 - 39%
Approach is deployed to
some major functional/
operational areas of the
organisation
40 59%
60 79%
80100%
A sound, effective
approach is in place
with
evidence
of
prevention activities
Approach is aligned
with
basic
organisational
needs
identified
in
other
criteria categories
Exceptionally
welldefined,
innovative
approach
Approach is accepted as
best practice in the field
Approach
is
fully
integrated
with
organisational
needs
identified
in
other
criteria categories
Approach is deployed to
most major functional/
operational areas of the
organisation
Approach is deployed to
all major functional/
operational areas of the
organisation
Practised consistently by
all levels
Approach is deployed to
all
functional
or
operational areas within
and
outside
the
organisation
Practised consistently by
all levels
Results
Poor results
Improvement trends and/or good
performance levels in few areas
of importance to the organisation
Results not reported for most
areas of importance to the
organisation
Improvement trends and/or good
performance levels in some areas
of importance to the organisation
Early stages of developing trends
and
obtaining
comparative
information
Results reported for most areas
of importance to the organisation
Improvement
trends and/or
current performance levels are
good in most areas of importance
to the organisation
Favourable comparisons with
external organisations and/ or
benchmarks in some key areas
Results address most key
customer, market and process
requirements
Current performance levels are
good to excellent in most areas
of importance to the organisation
Improvements
trends
are
sustained in most areas
Favourable comparisons with
external organisations and/ or
benchmarks in many to many
key areas
Results address most key
customer, market and process
requirements
Current performance levels are
excellent in most areas of
importance to the organisation
Excellent improvement trends
and/or
excellent
sustained
improvement in most areas
Excellent comparisons with
external organisations and/or
benchmarks in many key areas
Results fully address key
customer, market and process
requirements
Scoring Band
2
3
4
1. Leadership
1.1 Senior Executive Leadership
1.2 Organisational Culture
1.3 Responsibility to Community and the Environment
2. Planning
2.1 Strategy Development and Deployment
3. Information
3.1 Management of Information
3.2 Comparison and Benchmarking
4. People
4.1 Human Resource Planning
4.2 Employee Involvement and Commitment
4.3 Employee Education, Training & Development
4.4 Employee Health and Satisfaction
4.5 Employee Performance & Recognition
5. Processes
5.1 Innovation Processes
5.2 Process Management and Improvement
5.3 Supplier and Partnering Processes
6. Customer
6.1 Customer Requirements
6.2 Customer Relationship
6.3 Customer Satisfaction
7. Results
7.1 Customer Results
7.2 Financial and Market Results
7.3 People Results
7.4 Operational Results
Total Score*
Notes
Scoring Band 4 for the total score indicates that the total score is within the range of e.g. 400-599
points.
In particular, your organizations score falls within the range of 550-599 points.
Employee Profile
2. Organisational Relationships
Relationship with Parent Organisation (if applicable)
Organisational Challenges
Competitive Environment
Organisational Directions
Strategic Challenges
EXECUTIVE SUMMARY
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
10
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
11
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
12
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
13
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
14
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
15
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
16
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
17
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
18
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
19
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
20
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
21
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
22
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
% Score
23
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
24
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
25
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
26
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
27
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
28
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
29
% Score
+/++
Areas to
Address
Strengths
-/--
Areas to
Address
30
1
1.1
1.2
1.3
LEADERSHIP
Senior Executive Leadership
Organisational Culture
Responsibility to Community and the
Environment
Total Points
Possible
A
Percent Score
0-100%
B
Score
(A X B)
C
120
50
50
20
%
%
%
0
0
0
0
2 PLANNING
2.1 Strategy Development and Deployment
80
80
0
0
3 INFORMATION
3.1 Management of Information
3.2 Comparison and Benchmarking
80
55
25
%
%
0
0
0
4
4.1
4.2
4.3
PEOPLE
Human Resource Planning
Employee Involvement and Commitment
Employee Education, Training and
Development
4.4 Employee Health and Satisfaction
4.5 Employee Performance and Recognition
110
20
20
30
%
%
%
0
0
0
0
20
20
%
%
0
0
5
5.1
5.2
5.3
PROCESSES
Innovation Processes
Process Management and Improvement
Supplier and Partnering Processes
100
40
40
20
%
%
%
0
0
0
0
6
6.1
6.2
6.3
CUSTOMERS
Customer Requirements
Customer Relationship
Customer Satisfaction
110
40
40
30
%
%
%
0
0
0
0
7
7.1
7.2
7.3
7.4
RESULTS
Customer Results
Financial and Market Results
People Results
Operational Results
400
140
90
80
90
%
%
%
%
0
0
0
0
0
1000
31