績效管理的好工具(PPT 40頁)

Practices, Aspects, Impacts-Concepts
Practices, Aspects, Impacts-Inventory
Installations have an EQA inventory in place:
Practices
Practice Owners and Locations
Compliance Inspection and Oversight Evaluation Frequencies and Responsibilities
Need to make comprehensive and add:
Aspects
Impacts
Practices, Aspects, Impacts-Relationships
Practices, Aspects, Impacts-First Steps
Risk to Mission
Impacts and Risk
Practices, Aspects, Impacts - Risk Ranking
Evaluate relative risk to mission to prioritize practices/aspects
Process should be: repeatable, documented, defensible, and periodic
May apply qualitative approach initially and apply quantitative method later

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