
104 7 Fundamentals of an Operationally Excellent Management System
3. Processes are repeatable and sustainable.
4. Workers demonstrate consistent use of required procedures, pro-
cesses, standards, and practices.
5. Assurance processes are in place to verify conformance and compliance.
When the requirements of each subelement are assessed against these
evaluation criteria, a score can be applied as shown in Figure8.1.
8.3 Verifying the Baseline Assessment
Once the self-assessment BSA is completed by the business unit element
champions, the next step is to verify the subelements/element scoring.
Verication is done by an expert management system ...