Industry: Publishing
Function: Administration
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| Paid employees
Paychecks and W-2s sent to employees Solved problems |
No more than 1 incorrect check/year reaches an employee. All payroll checks are delivered to employees on time. |
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| Satisfied customers
Acknowledged orders Shipping instructions to printer Shipped product Sent invoices Collected payments |
All orders acknowledged within 5 working days after processing.
Printer meets the contract shipping specifications. Percent A/R collected by age and type:
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| Vendor goods/services
Ordered services/products Made payments |
610 justified complaints/year from users about quality of goods/services, or about work flow interruptions due to lack of goods/services.
Price of goods/services is the lowest of at least 2 quotes that meet above-quality standard. No payments outside terms of agreement (except where invoice is disputed). Discounts for prompt payment are always taken. |
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| Information provided to Headquarters
AA/EEO information Salary information and changes Accounting and sales information Hiring, changes, leaves, termination |
No complaints for missed deadlines or schedules.
Once a month information is returned for revision due to errors. |
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| Completed special projects
Conversion to PC operation
Completed special reports |
Supervisor and Headquarters agree that:
Output of new system matches current system well enough to cut over. Users say new system is easier to use than old system, and they can do useful things they couldnt do before. Exceeds = Users say that system is better than they expected it to be. Consultant says that the Office Manager provided information necessary to meet each milestone on time. Requester says the report was complete and accurate. Exceeds = Office Manager initiated useful information not asked for. |
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| Compliance with government regulations
Filed unemployment claims Responses provided to requests for information |
All claims are answered within 3 days of receipt.
Provide exactly what is asked for and no more. All information can be verified. All requests are answered by deadline. |
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| Productive and motivated subordinates
New hire decisions Trained employees
Functioning performance appraisal system Performance standards Interim reviews Final reviews Rewarded employees |
Employees are meeting their performance standards.
All critical jobs have trained backup employees. Exceeds = A replacement candidate is ready to take over the Office Manager position. No employee performance problems due to lack of skills or knowledge. Exceeds = Supervisor is satisfied that good development plans exist for all high performers, that corrective action plans exist for low performers and that progress is being made on these plans. Supervisor is satisfied that: All employees have written performance standards. All employees know how theyre doing compared to their standards. All employees receive at least 1 interim review/year. All employees receive an annual written performance appraisal. The quality of the reward and recognition system is acceptable: Specific programs are in place. Evidence of using the programs is available. Employees report that their efforts are recognized and appreciated. Merit salary increases are differentiated based on performance (spread of increases between 0%10%). Employees surveyed say: They understand the Companys direction, department goals and their role in achieving these goals. They understand specifically what their supervisor expects of them. They understand how well they are performing and where they need to improve. Their performance appraisal accurately reflects their performance. They have the necessary tools and facilities to accomplish their work. Where they do not have what they need, they understand why. They have the skills and knowledge they need to do their jobs, or a plan to obtain them. Their good performances are acknowledged and appreciated. |
Customer Diagram: Office Manager