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Your rating is calculated as follows:
- For both Part I and Part II of the checklist, a "no" answer to any of the critical (C) questions
results in a
failing assessment, except that a
one-year grace period from the first self-assessment is granted so that
the written management program can be developed.
- For Part I of the
checklist, rating is arrived at as follows:
- A failing assessment is given if
fewer than 50% of the I
(Important) questions are answered
"yes"
any of the six sections
of Part I receives less than a 40% score
- A marginal assessment is made
if
50% to 75% of the I questions are answered "yes"
AND
each section of questions receives a minimum score of
40%.
- A passing assessment requires
that
75% of the I questions are answered "yes" AND
each section of questions receives a minimum score of 40%
- For I questions on Part II of the checklist, a minimum of
40% is required as the overall score of each department, system, or process. (There is no requirement,
however, that each section of Part II receive 40%.)
- The G (Good Practice) questions are not used in determining
the final rating. However, they are indicators of the quality of the overall management program.
- While an overall percentage is calculated to aid in the continuous
improvement process, the Overall Rating is the minimum rating
received on Part I or Part II.
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