Leadership |
II.1 The actions of my leaders serve as examples and inspiration. |
II.2 My leadership has actions corresponding to the Organization's Mission, Vision and Values. |
II.3 Leadership communicates effectively with everyone in the institution. |
II.4 Leadership actions reinforce an ethical commitment and respect for the law. |
II.5 Leaders are concerned about the formation of new leaders. |
II.6 There are incentives for communication to be honest and direct. |
Strategic Planning |
III.1 I know the Organization's Mission, Vision and Values. |
III.2 All are involved to identify problems and solutions for the organization. |
III.3 I know exactly what is expected of me within the organization. |
III.4 All the resources I need to perform my tasks are available. |
III.5 I know the strategic differentials of the organization. |
III.6 The organization can perceive and take advantage of the opportunities of innovation in educational services. |
III.7 The organization is able to adapt to sudden changes in scenarios. |
Focus on Customer |
IV.1 The system for picking up complaints, suggestions, criticisms and compliments provides quick action on problems. |
IV.2 Students are involved in solving identified problems. |
IV.3 Conducting the relationship with students provides loyalty and a long-term relationship. |
IV.4 The relationship with students allows identifying new needs and offering new services. |
IV.5 The organization is able to anticipate problems and solve them. |
IV.6 The Organization has attractive incentive programs to acquire new students through nominations. |
Measurement, analysis and knowledge management |
V.1 The model of data collection, selection and alignment happens frequently and safely. |
V.2 I rely on data measured and provided by the institution. |
V.3 The institution makes it possible to exchange knowledge among all people. |
V.4 Information is used to support decision-making. |
V.5 The information collected supports service innovation. |
V.6 The collected data are compared with the objectives of the organization's strategy. |
Focus on the Workforce |
VI.1 The activities I develop are in accordance with the skills I possess. |
VI.2 The recruitment, selection and remuneration system is compatible with the rest of the market. |
VI.3 I get feedback on my performance and achievement of expected goals. |
VI.4 Each employee is certified for the role they play in the organization. |
VI.5 There are training programs and information on new challenges. |
VI.6 The number of people is adequate to the amount of work. |
VI.7 The workforce is involved with the organization. |
VI.8 The turnover level of professionals is low. |
VI.9 I get financial returns when I reach milestones. |
Focus on Operation |
VII.1 I have the freedom to suggest changes in the way I perform my tasks. |
VII.2 Work processes are constantly changing so that they are effectively improved. |
VII.3 I know the productivity measure and can suggest the best adaptation and evolution of these measures. |
VII.4 Processes are designed to avoid rework and reduce costs, minimizing the possibility of errors. |
VII.5 There is planning so that in case of emergency operations continue to run. |
VII.6 There is a strict supplier control process. |
Management Effectiveness |
VIII.1 There is a follow-up program for student learning outcomes. |
VIII.2 The results of learning follow-up are better than those of the main competitors. |
VIII.3 The student is satisfied with the institution in which he/she studies. |
VIII.4 The workforce is satisfied and meets the established goals. |
VIII.5 Leadership can implement mission statements, vision and values. |
VIII.6 Financial results are higher than investors' expectations. |