TABLE OF CONTENTS This annex contains the appraisal questionnaire. Note that the questions for the Generic Practices and Generic Attributes, in Table H-1 and H-2, are shown only once. In actual use, they would be replicated and modified for each Focus Area, as indicated in the example.
| Generic Practices | ||||||
|---|---|---|---|---|---|---|
| GP | Question | Yes | No | N/A | D/K | Comment |
| GP 2.1 | Are recorded and approved plans and processes followed in implementing the ( insert appropriate Focus Area title) Focus Area? | |||||
| GP 2.2 | Is compliance with approved ( insert appropriate Focus Area title) plans and processes verified, and is appropriate action taken when performance deviates from plan or when processes are not followed? | |||||
| GP 3.1 | Is there a well defined, standardized and recorded process for ( insert appropriate Focus Area title)? | |||||
| GP 3.2 | Is the organization's standard process for ( insert appropriate Focus Area title) tailored, using standard guidelines, to meet specific program or organizational needs? | |||||
| GP 3.3 | Are the ( insert appropriate Focus Area title) activities (i.e., tailored process) implemented and improved per established and approved formal procedures? | |||||
| GP 3.4 | Is the organization's standard process for ( insert appropriate Focus Area title) improved using information from work product reviews and process compliance reviews? | |||||
| GP 4.1 | Are metrics collected and analyzed to determine the performance of... |
