NMISA - Department of Trade and Industry

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NMISA Annual Performance Plan 2013-2015 3131 NMISA NMISA-12-0064 Annual Performance Plan 2013 - 2015 1
Page 1: Annual Performance Plan 2013 - 2015
Page 7 and 8: Overview by the Chairperson As a pu
Page 9 and 10: Executive Summary The economic pros
Page 11 and 12: NMISA, through its Ionising Radiati
Page 13 and 14: OIML PFMA POP PPP PRGMs PTS RISDP R
Page 15 and 16: 8.8 Specific Goals and Objectives o
Page 17 and 18: 1 Vision To be a measurement centre
Page 19 and 20: metrology body. The full list of Ch
Page 21 and 22: South Africa signed the Internation
Page 23 and 24: NMISA plays a leading role in the d
Page 25 and 26: National Metrology Institute (Measu
Page 27 and 28: To successfully fulfil its mandate,
Page 29 and 30: Number of outputs 2500 2000 1500 10
Page 31 and 32: 50 45 % PhD % MSc % B Degree % Othe
Page 33 and 34: 8 Strategic Outcome Orientated Goal
Page 35 and 36: As measurement infrastructure in op
Page 37 and 38: the business and deliver financial
Page 39 and 40: (2013/14) (planned for 2012/13 - tr
Page 41 and 42: Objective 4.2 Objective 4.3 Objecti
Page 43 and 44: FINANCE AND CORPORATE SERVICES DIVI
Page 45 and 46: 9 Alignment of Key Technical Progra
Page 47 and 48: The pharmaceutical industry is the
Page 49 and 50: eference materials and reference me
Page 51 and 52: Supporting the hydrogen economy, th
Page 53 and 54:
to establish at least one centralis
Page 55 and 56:
NMISA’s policy objectives is to
Page 57 and 58:
10 Risk Management In accordance wi
Page 59 and 60:
11.1 Stakeholder and Customer Persp
Page 61 and 62:
11.3 Financial and Business Perspec
Page 63 and 64:
11.4.1 National Measurement Standar
Page 65 and 66:
11.4.2 Calibration and Measurement
Page 67 and 68:
Indicator Profile Certified Referen
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Indicator Profile A skilled and com
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Indicator title Demonstrated compet
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11.4.7 Audit Controls Indicator ti
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Indicator title Management Action P
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. Figure 12. Revenue - dti grant an
Page 79 and 80:
NMISA-12-0064 Annual Performance Pl
Page 81 and 82:
Laboratory Current equipment value
Page 83 and 84:
Appendix B: The Base Units as maint
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NMS Schedule No. Definition 4i Radi
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NMS Schedule No. Definition Humidit
Page 89 and 90:
D.2 Organic Certified Reference Mat
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Appendix F: Divisional activities/k
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Electricity and Magnetism Division
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Physical Metrology Division Paramet
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Physical Metrology Division Paramet
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Ionising Radiation Division Paramet
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Chemistry Division Parameter Activi
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Appendix G: Fraud Prevention Plan 1
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also includes the misuse of materia
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• A code of ethics for the Board
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• Keep abreast of best practices
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dissemination purpose. Offers of ho
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• Initiate disciplinary action wh
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The process is schematically depict
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The main function is to see to the
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and procedures that are aligned wit
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Table 1. Main risks of the NMISA Li
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Likelihood of occurrence Consequenc
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Risk No Strategic Outcome Orientate
Page 131 and 132:
Risk No Strategic Outcome Orientate
Page 134:
Your measure of excellence Address:
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NMISA - Department of Trade and Industry

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