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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:

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