SBM Process 1
SBM Process 1
SBM Process 1
STEP 2 : Let team members select the area (Principle) they want to assess. There should be at least two in each team.
ASSESSMENT PROPER
Have a schedule of activities for document analysis (1 day), observation analysis (1 day), and discussion of data (1/2 day). Classify documents by Principle. Note that one document like the SIP, can be a source of evidence for several indicators across principles. Gather evidence using the D-O-D process and select samples of documents using emergent saturation sampling and snowballing. Summarize the evidences, and arrive at a consensus, what rating to give on each indicator based on document evidences.
Basic Steps in the Assessment Process ( contn.) STEP 5 : Conduct process validation.
The purpose is to gather process evidence to validate documented evidences using observation of classes and activities Follow D-O-D Process.