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Organizational Development for Knowledge Management at Water ...

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Are the SOP’s clear and easy to understand?<br />

9. Process / Oper<strong>at</strong>ional Improvements<br />

Have employees submitted Process / Oper<strong>at</strong>ional<br />

Improvements in the last two years? How many?<br />

10. NWT Meeting Minutes<br />

Are NWT meetings held on a regular basis?<br />

Is the leader’s role altern<strong>at</strong>ed among members of the<br />

NWT?<br />

Are meeting minutes documented and made available<br />

to team members and other employees?<br />

Are topics such as process improvements, quality of<br />

work life,<br />

KPI’s, safety issues, etc. discussed in the meetings?<br />

11. Previous Re-Certific<strong>at</strong>ion Report & <strong>Management</strong><br />

Response<br />

Is the previous report and management response<br />

included<br />

on the website?<br />

12. LWC Intranet<br />

Is the system/process document<strong>at</strong>ion posted on the<br />

LWC<br />

Intranet?<br />

How is the intranet being used as a “communic<strong>at</strong>ions<br />

tool” <strong>for</strong> the system?<br />

©2011 W<strong>at</strong>er Research Found<strong>at</strong>ion. ALL RIGHTS RESERVED.

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