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Target setting<br />

The operational aspects included in this table are provided as suggestions and you are free to modify and include<br />

only those aspects, which were identified as priorities in your pre-assessment.<br />

Operational<br />

aspect<br />

Your current<br />

performance<br />

Root cause of<br />

poor<br />

performance<br />

Your<br />

targets<br />

Year 1<br />

Your<br />

targets<br />

Year 2<br />

Tips for target setting<br />

Electricity<br />

Electricity<br />

consumption<br />

(kWh)<br />

Energy<br />

Fuel<br />

consumption<br />

(litres/gallons)<br />

Water<br />

(litres/gallons)<br />

Waste<br />

Disposal (tons)<br />

Facility issues<br />

(e.g. neighbour<br />

perception,<br />

safety)<br />

Specific<br />

Measurable<br />

Attainable<br />

Relevant<br />

Timely<br />

Preferably quantitative,<br />

otherwise clear<br />

description<br />

Rely on indicators that can<br />

be measured directly<br />

where possible<br />

Aim for realistic<br />

achievements rather than<br />

unattainable targets<br />

Measure or provide an<br />

indication of the root<br />

causes of problems<br />

Aim at compliance within<br />

defined time limits<br />

Staff relations<br />

and training<br />

(e.g. staff<br />

engagement,<br />

safety and<br />

environmental<br />

training)<br />

Table 4.2: Target Setting<br />

When allocating responsibilities for<br />

achieving targets, care should be taken to<br />

ensure that responsible persons have<br />

sufficient authority to undertake the<br />

required changes and/or make necessary<br />

investments.<br />

28

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