NMISA - Department of Trade and Industry

8.8 Specific Goals and Objectives of the NMISA Divisions .......................................... 33
9 Alignment of Key Technical Programmes to the dti priorities ............................ 41
9.1 Contribution to Quality of Life ................................................................................ 41
9.2 Contribution to Manufacturing and Industrial Development, including IPAP and
SMMEs ................................................................................................................. 42
9.3 Contribution to Trade and Commerce ................................................................... 44
9.4 Contribution to Safety and Security ....................................................................... 45
9.5 Contribution to Energy Saving and Green Energies .............................................. 46
9.6 Contribution to Environmental Protection .............................................................. 48
9.7 Contribution to Food Safety ................................................................................... 50
9.8 Contribution to Information and Telecommunications ............................................ 50
9.9 Contribution to Regional Development .................................................................. 51
10 Risk Management ................................................................................................... 53
11 Performance Plan Matrix ........................................................................................ 54
11.1 Stakeholder and Customer Perspective ................................................................ 55
11.2 Organisational (learning and growth) perspective ................................................. 56
11.3 Financial and Business Perspectives .................................................................... 57
11.4 Detailed Performance Indicators ........................................................................... 58
11.4.1 National Measurement Standards .................................................................. 59
11.4.2 Calibration and Measurement Capabilities ..................................................... 61
11.4.3 Measurement Services .................................................................................. 62
11.4.4 Skills transfer ................................................................................................. 64
11.4.5 Scientific outputs ............................................................................................ 66
11.4.6 Human Resources ......................................................................................... 68
11.4.7 Audit Controls ................................................................................................ 69
12 Financial Plan ......................................................................................................... 72
12.1 MTEF Projections ................................................................................................. 72
12.2 Recapitalisation of the National Measurement Standards ..................................... 76
12.3 MTEF allocation .................................................................................................... 77
Appendix A: The SI Units and National Measurement Standards ........................................ 78
Appendix B: The Base Units as maintained by NMISA ........................................................ 79
Appendix C: Gazetted National Measurement Standards .................................................... 80
Appendix D: Certified Reference Material Register ............................................................. 84
Appendix E: International measurement equivalence .......................................................... 86
NMISA-12-0064 Annual Performance Plan 2013 – 2015 11
NMISA-12-0064 Annual Performance Plan 2013 - 2015 11