Olabide Ikastola - Euskalit
Olabide Ikastola - Euskalit
Olabide Ikastola - Euskalit
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2 STRATEGY strategy<br />
EFQM Excellence Award 2010 16<br />
Source of information Processes/ Documents Responsibility<br />
Monitoring of key processes<br />
Assessment and review summary sheet<br />
Indicator results<br />
PS owners, process owners and<br />
QCT (Quality Coordination Team)<br />
Monitoring of CSF Indicator results PS owners, process owners and<br />
QCT<br />
Monitoring of financial results Financial indicator results MT, PS owners, process owners and<br />
QCT<br />
Self-assessment Annual self-assessment QCT<br />
Processes: assessment and review & improvement Processes<br />
Process owner<br />
cycles<br />
Results of training activities Training records Training Plan Process owner<br />
Seminars for the exchange of best practice Knowledge Management Plan Knowledge Management Process<br />
owner<br />
Consultancies Minutes of meetings with Overcall consultancy MT<br />
Visits to other organisations.<br />
Study of reports and submission documents of<br />
other organisations<br />
Training databases<br />
MT<br />
Society satisfaction survey<br />
Market study (as needed)<br />
Benchmarking (<strong>Euskalit</strong>, PISA, Eustat, ISEI).<br />
Academic data (USE/ university entrance exams)<br />
on competition in Vitoria-Gasteiz.<br />
Process for the Measurement of Impact on<br />
Society<br />
Process for the Measurement of Customer<br />
Satisfaction<br />
Indicator data<br />
Process owners<br />
Dept. of Education reports Strategic Reflection Process MT<br />
Analysis of the competencies of partners Records of the Process for Partnership and Process owner<br />
(through meetings, websites, etc.) and assessment<br />
of partnerships<br />
Supplier Selection and Appraisal<br />
Environmental legislation<br />
Agenda 21 Project<br />
Process owner<br />
(Vitoria-Gasteiz City Council)<br />
Legislation on education (Dept. of Education) Strategic Reflection Process MT<br />
Legislation on Occupational Health & Safety Strategic Reflection Process<br />
Process owner<br />
(Fremap Mutual Insurance Company)<br />
ERKIDE<br />
Process for Partnership and Supplier Selection Process owner<br />
and Appraisal<br />
Survey on former pupils<br />
Process for the Measurement of Customer Process owner/ MT<br />
Satisfaction<br />
Data on population Strategic Reflection Process Process owner<br />
Key process and CSF indicators<br />
Process for the Management of Continuous Process owner<br />
Improvement<br />
Monitoring of innovation projects Project Management Process PS owner<br />
MT<br />
Indicators of the Process for Drawing Up the<br />
Technology Plan<br />
Process for Drawing Up the Technology Plan<br />
Process owner<br />
Fig. 2b.1: Information sources for the analysis of internal performance and capabilities<br />
Learning activities and benchmarks/benchmarking<br />
In <strong>Olabide</strong> three sources are used for identifying benchmark<br />
performance, i.e. comparing our performance in results criteria.<br />
Firstly, the <strong>Euskalit</strong> database on leading organisations in terms of<br />
business Excellence in the Basque Country. The existence of these<br />
data enables us to compare our performance with schools and<br />
other organisations which have been recognised with the Silver<br />
and/or Gold “Q-for-Quality” Awards and, in some cases, with<br />
schools recognised as EEA Finalists, Prize or Award Winners<br />
such as Lauaxeta <strong>Ikastola</strong>, Begoñazpi <strong>Ikastola</strong>, Colegio Vizcaya,<br />
Fundación Novia Salcedo, Colegio Ursulinas (Urkide), Colegio<br />
Sagrado Corazon, etc. Secondly, the Overcall database contains<br />
data on leading organisations in the field of business Excellence<br />
within the education sector, most of which have been recognised<br />
with the Silver and/or Gold “Q-for-Quality” Awards. And thirdly,<br />
our involvement in network organisations (EIB, ERKIDE), managed<br />
as partnerships, 4a.<br />
Having identified benchmark performance, benchmarking activities<br />
in themselves have been conducted as a source of invaluable<br />
information for learning purposes since 2002-03. The choice of<br />
organisations to benchmark is based on identification of best<br />
practice (of any organisation), compatibility with the characteristics<br />
of the school (best practices of other schools of a similar<br />
nature to ours) and/or relevance to <strong>Olabide</strong> Strategic Priorities<br />
(StP, 2c). Prior to drawing up the SP 2004-09, we had already<br />
been actively benchmarking our performance in different fields<br />
of internal and academic management, e.g. with Maier (use of<br />
5S methodology, internal layout of the school) and with the 2003<br />
EQA Finalist Begoñazpi <strong>Ikastola</strong> (use and application of EU Education<br />
Projects), 5a. With the start of a new strategic period for<br />
<strong>Olabide</strong> in 2004-05, benchmarking was further systemised as a<br />
tool for comparing performance and learning from best practice<br />
in relation to the newly identified StP of the school. Examples of<br />
this include: