Areas included our audits and training.
STRATEGIC PLAN IMPLEMENTATION
- Are employees aware of the strategic
initiatives
- Are these initiatives a part of job descriptions, performance
appraisals, incentive compensation and developmental/training curriculum
COMMUNICATIONS
- Employee idea collection, analysis and response process
- Newsletter/Web-site
- How is information disseminated
- Dispute resolution process
- Employee (satisfaction) survey
- Internal communication program
CHANGE READINESS
- Performance measurement criteria alignment with
objectives
- Sense of urgency to implement key initiatives
THE EMPLOYMENT PROCESS
- Recruitment process
- Interviewing
- Sourcing
- Screening
EMPLOYEE HANDBOOK
- When written/revised
- Content
JOB DESCRIPTIONS
- Available for all positions
- ADA compliant
- Up-to-date and in alignment with strategic plan
- Job Classifications
– Profile and Number
- Job re-classification process
PERFORMANCE APPRAISAL PROCESS
- Formal process
- Regularly scheduled
- Have reviewers received training
- On-time completion monitors
- Analysis of organization-wide results
POLICIES
- Documented
- Up-to-date
- Followed consistently
- Diversity
- Drug
- Privacy
- Harassment
- Violence
- Disciplinary
- Dispute/conflict mediation/resolution
COMPENSATION
- Grades and ranges
- Internal equity analysis
- External equity analysis
- Merit pay
- Bonus plan
TURNOVER DATA/RETENTION
- Information available
- Analysis conducted
- Exit interviews conducted
REGULATORY COMPLIANCE
- ADA policy
- FMLA policy
- COBRA
- HIPAA
- FLSA
- EEO-1
- State & Federal notices posted
- Litigation and complaints
AFFIRMATIVE ACTION
TRAINING
- Budgeted
- Needs analysis conducted and documented
- How are needs determined
- Providers
- Record of Company-wide skills inventory
- Record of individual training
record
- Training results evaluation system
ADMINISTRATIVE STAFFING LEVELS
- Experience level and expertise of staff
- Training and developmental resources
- Use of technology
- Growth history and projections
- Performance expectations
- Organizational culture