Organization Effectiveness Audit 1. Is your organization financially successful? Yes No 2. Do you engage in both short term and long term planning? Yes No 3. Do you measure customer satisfaction? Yes No 4. Have you established comprehensive metrics to measure organizational success eg. Profit, turnover, balanced scorecard? Yes No 5. Do you have a vision, mission, philosophy, credo, or values established and communicated? Yes No 6. Do you formally communicate with your employees? e.g. newsletter? Yes No 7. Are you in full compliance with all employment laws? Yes No Don't Know 8. Do you conduct an employee opinion survey? Yes No 9. Do you have an employee recognition program? Yes No 10. Have you established formal Rules of Personal Conduct? Yes No 11. Are they communicated and enforced? Yes No 12. Do you have a formalized disciplinary system and is it well publicized? Yes No 13. Do you have strict hiring standards and are they enforced? Yes No 14. Do you have an Attendance Improvement Program? Yes No 15. Do you have an Employee Assistance Program? Yes No 16. Is it well publicized? Yes No 17. Do you have a formal orientation program for all new staff? Yes No 18. Do you conduct at minimum an annual performance review of all employees? Yes No 19. Do you conduct wage and salary surveys? Yes No 20. Are your compensation practices including benefits competitive? Yes No Don't Know 21. Do you consider employees for internal promotion in a formal fashion? Yes No 22. Do you give formal financial support for employee training and development? Yes No 23. Have you designed your business processes to meet customer requirements? Yes No 24. Do your managers set both personal and business objectives? Yes No 25. Do you link your incentive plan to the accomplishment of these objectives? Yes No Total Number of Yes Answers Compare against the SCORECARD below. 20-25 Excellent! You clearly have a well-oiled organization and this should be borne out by your results. Keep it up! 15-19 Not too shabby! You're on the right path. Continue on your journey. 10-14 It's an opportunity! You have already considered many of the features required to produce a superior organization; keep persevering. Under 10 Uh-Oh! You may produce short term financial results, but are they sustainable! A serious review may be appropriate.
Total Number of Yes Answers Compare against the SCORECARD below. 20-25 Excellent! You clearly have a well-oiled organization and this should be borne out by your results. Keep it up! 15-19 Not too shabby! You're on the right path. Continue on your journey. 10-14 It's an opportunity! You have already considered many of the features required to produce a superior organization; keep persevering. Under 10 Uh-Oh! You may produce short term financial results, but are they sustainable! A serious review may be appropriate.
Compare against the SCORECARD below.
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