
Can the Audit Plan be Accomplished With Existing Staff Skill Sets?
Education & experience match requirements to complete audits
Staff meet requirements set forth in position descriptions
Specialized skill sets needed and available on staff
Using consultants to provide skills not available on staff
Continuing Education Program Appropriate?
Focuses on increasing knowledge
Written continuing education policy and staff awareness
Hours allowed for training adequate
Training for each staff focus on areas needing improvement
In-charge staff receiving training in developing management skills
Certification promoted/required
Performance Appraisals Adequate?
Appraisals done annually at a minimum
Standards of measurement consistent with department skill sets required
Appraisal results used for determining future training & counseling needs
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