CONTRIBUTION-BASED ASSESSMENT

PSO CONTRIBUTION-BASED ASSESSMENT Name: Date: Pillar: Assessor: III. Pillar System Ownership(PSO) A. Pillar Results 100% on target >95% on target >85% on target >75% on target <75% No Data 5 4 3 2 1 Pillar team members qualified x 100% >95% >90% >80% <80% No Data 54321 Step audits completed & passed on schedule x 50% improved vs. lst FY 25% improved v.s. lst FY 10% improved vs.last FY Unchanged vs. last FY Below last FY No Data 5 4 3 2 1 Pillar goals and measures on track x * Specific for production modules B. Individual System Above/On Target On Track <50% Below Target >50% Below Target None No Data 5 4 3 2 1 System output measures x Always Almost Always Occasionally Seldom Never No Data 5 4 3 2 1 All critical measures are tracked & reported x Restricted Data Page 5 . PSO CONTRIBUTION-BASED ASSESSMENT Name: Date: Pillar: Assessor: III. Pillar System Ownership(PSO)