ref

tool description

File name

1

Document index table

This table

1a

Step by step guidance for assessors

STEP BY STEP FOR EVIDENCE COLLECTORS.doc

2

Self-assessment - national standards for consultants

Nat Assessment STANDARDS 2004.doc

3

Results evidence collection tool

RESULTS evidence collection tool 2004.doc

4

Internal instant summary Report template

Instant summary report 2004.doc

5

RADAR scorecard Enablers

Enablers scoring matrix 2004.doc

6

RADAR scorecard Results

Results scoring matrix 2004.doc

7

Self-assessment Tool (SAT) (This is the main document)

SelfAssessmentTool2004.doc

7a

Instructions for using Self-assessment Tool (SAT)

SAT Instructions.doc

8

EFQM EEM model changes

EEM changes2004.doc

9

Supporting docs including:

The Embedment Paper

Strathmore

Business Plan Guide 2003/04

Business Plan Guide 2004/05

Bold Steps

Performance & Regional Update Issue 8

Performance & Regional Update Issue 9

Beds summary1.doc (example of completed instant summary report)

The detailed self assessment route map

Performance report 11

Performance report 12

Workforce information report 2

NOMS update 1