Library / Operations Management Principles Framework
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OPS.22:7 - Conformance Checklist

  • The assessment serves an identified decision, with its evidence and authority needs.
  • Original aims, forecasts, commitments and later revisions remain distinguishable.
  • Observed results include the consequential unfinished work, quality and receiving effects.
  • Difficulty, changed conditions and available actions are examined in both favorable and adverse cases.
  • Shared contributions and displaced work affect the judgement where they change the whole result.
  • Affected participants can correct consequential facts; unsupported attribution and rankings remain qualified.
  • The assessment, reward decision and capability inference retain their distinct grounds.
  • The response is actually performed and its useful consequence is checked at an appropriate occasion.