Industry: Petroleum
Function: Accounting & Finance
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| Timely and accurate information (30%) | Controllers agree that:
Data is accurate. No lost time due to inaccurate information. Problems resolved in a timely manner. Requests are satisfied in a timely manner. |
Survey. |
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Tracking log. | |
| Motivated and productive employees (20%) | Controller is satisfied that:
All employees have written performance standards. All employees know how they are doing. All employees receive written documentation on their performance. Employees offer alternate plans on negative results. There is evidence of celebrating successes. Merit increases are based on performance. |
Survey of direct reports. |
| Effective computing resources (20%) | No more than one hour down-time/month. | Tracking report. |
| 70%80% customers express satisfaction with:
Support. Accuracy of solutions. Timeliness of response. |
Survey. | |
| Available systems (30%) | No system downtime during closing.
Product 16.1 implemented by end of MM/YY. |
Tracking report. |